Bill of Lading Number
4012043
Shipment Date
2023-03-06
Filing Date
2023-03-06
Consignee
Representaciones Eurodent S.A.S.
Consignee (Original Format)
REPRESENTACIONES EURODENT S.A.S.
AC 127 7 70
NIT ID (Original Format)
800219189
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Bego Bremer Goldshlagerei Wilh. Herbst GmbH & Co.
Shipper (Original Format)
BEGO BREMER GOLDSCHLAGEREI WILH HERBST GMBH & CO.KG
WILHELM-HERBST STR 1 28359 BREMEN G
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. 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
Truck
Transport Document
20-11-22-006300
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3824910000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXX XXXX XXXXXX XXXXXXX XXXX XXX XXX XXXXXX XXXXXXX X XXXX X
Item Quantity
3120.0
Item Quantity Unit
KG
Gross Weight (kg)
3553.1
Net Weight (kg)
3120.0
Value of Goods, CIF (USD)
$14,168
Value of Goods, FOB (USD)
$13,018
Freight Cost
1117.01
Freight Value
1149.56
Insurance Cost
32.55
Total Tax Paid
16206000
Acceptance Date
2023-02-10
Acceptance Number
32023000188486
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
399344
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
14167.58
Declaration Type
2
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
407591492
Document Type
L
Exchange Rate
4584.44
Flag Code
169
Identification Formula
32023000188486.000000
Import Type
1
Incomex Office
3
Invoice Date
2022-11-23
Invoice Number
DRG0273393
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
License Number
40001093.000000
Municipality
11001.0
Number Packages
23
Packaging Code
YY
Payment Date
2022-11-28
Payment Form
1
Payment Value
16206000
Preprinted Number
32023000188486
Subheadings
11
Tariff Base
64950420
Tariff Percentage
5.0
Tariff Subtotal
3248000
Tariff Total
3248000
User Type
23
Value Added Tax Base
68198420
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12958000
Value Added Tax Total
12958000
Verification Number
1
中文
Germany
