Bill of Lading Number
575014050661
Shipment Date
2024-02-09
Filing Date
2024-02-09
Consignee
Americas Styrenics De Colombia Ltda
Consignee (Original Format)
AMERICAS STYRENICS DE COLOMBIA LTDA
CR 7 76 35 OF 501
NIT ID (Original Format)
900199343
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Americas Styrenics De Colombia Ltda.
Consignee Domestic HQ
Americas Styrenics De Colombia Ltda.
Shipper
Aventus GmbH & Co. Kg
Shipper (Original Format)
AVENTUS GMBH & CO. KG
KATZHEIDE 33 - D-48231 WARENDORF -
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GAMA S.A.S. NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Air
Transport Document
9610000396
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544422000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXX XXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX XX XX XXXXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXXXX
Item Quantity
0.24
Item Quantity Unit
KG
Gross Weight (kg)
0.38
Net Weight (kg)
0.24
Value of Goods, CIF (USD)
$61
Value of Goods, FOB (USD)
$53
Freight Cost
7.89
Freight Value
8.15
Insurance Cost
0.26
Total Tax Paid
45000
Acceptance Date
2024-02-09
Acceptance Number
32024000191822
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
105716
Customs Code
C100
Customs Declaration
3
Customs Value
60.79
Declaration Type
2
Declarer Verification Number
5
Deposit Code
26903
Destination Providence
11
Document Identifier
432395154
Document Type
N
Exchange Rate
3889.05
Flag Code
169
Identification Formula
32024000191822.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-11-22
Invoice Number
1710023493
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-01-04
Payment Form
1
Payment Value
45000
Preprinted Number
32024000191822
Subheadings
14
Tariff Base
236415
User Type
23
Value Added Tax Base
236415
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
45000
Value Added Tax Total
45000
Verification Number
1
Germany
中文