Bill of Lading Number
3019956
Shipment Date
2018-09-07
Filing Date
2018-09-07
Consignee
Twins & Martin Colombia S.A.S
Consignee (Original Format)
TWINS & MARTIN COLOMBIA S.A.S
CL 85 16 28 AP 302
NIT ID (Original Format)
900554932
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Bentley Innomed GmbH
Shipper (Original Format)
BENTLEY INNOMED GMBH
LOTZENCKER 25
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS UPS SCS (COLOMBIA) LTDA NIVEL 2
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
98Y0W3H4TPB
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911100000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XX XXXXXX XXXXX XXXXXXX XXXXXXXXX XXXXXXX XX XXX XXX
Item Quantity
5.25
Item Quantity Unit
KG
Gross Weight (kg)
5.29
Net Weight (kg)
5.25
Value of Goods, CIF (USD)
$26
Value of Goods, FOB (USD)
$17
Freight Cost
8.61
Freight Value
8.7
Insurance Cost
0.09
Total Tax Paid
29000
Acceptance Date
2018-09-07
Acceptance Number
32018001534974
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
835557
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
26.15
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
310828362
Document Type
N
Exchange Rate
3027.39
Flag Code
249
Identification Formula
32018001534974
Import Type
99
Incomex Office
99
Invoice Date
2018-07-26
Invoice Number
20180726
Legal Representative Document
900027528
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS (COLOMBIA) LTDA NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2018-07-26
Payment Form
99
Payment Value
29000
Preprinted Number
32018001534974
Subheadings
14
Tariff Base
79166
Tariff Paid
12000
Tariff Percentage
15.0
Tariff Subtotal
12000
Tariff Total
12000
Total Paid
29000
User Type
23
Value Added Tax Base
91166
Value Added Tax Paid
17000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17000
Value Added Tax Total
17000
Verification Number
7