Bill of Lading Number
4141927
Shipment Date
2023-08-18
Filing Date
2023-08-18
Consignee
Asequimicos S.A.S.
Consignee (Original Format)
ASEQUIMICOS S.A.S.
AV TRONCAL DE OCCIDENTE 18 76 PAR IN
NIT ID (Original Format)
860512596
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
25
Shipper
Bernt Lorentz GmbH Y Co Kg
Shipper (Original Format)
BERNT LORENTZ GMBH
SIEBENSTUECKEN 24 24558 HENSTEDT-UL
Carrier (Original Format)
OPERADORES LOGISTICOS DE CARGA S.A.S.
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Shipment Origin
China
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
11-03187-062023
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8413919000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXX X XXX XXX X XXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX
Item Quantity
19.0
Item Quantity Unit
U
Gross Weight (kg)
7.82
Net Weight (kg)
7.04
Value of Goods, CIF (USD)
$423
Value of Goods, FOB (USD)
$417
Freight Cost
4.78
Freight Value
5.82
Insurance Cost
1.04
Total Tax Paid
418000
Acceptance Date
2023-08-18
Acceptance Number
32023001129653
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
608783
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
422.83
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
25
Document Identifier
417926454
Document Type
R
Exchange Rate
3955.23
Flag Code
169
Identification Formula
32023001129653.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-06-21
Invoice Number
DE 5007413
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
License Number
50084366.000000
Municipality
25473.0
Number Packages
4
Packaging Code
CS
Payment Date
2023-06-29
Payment Form
10
Payment Value
418000
Preprinted Number
32023001129653
Subheadings
15
Tariff Base
1672390
Tariff Percentage
5.0
Tariff Subtotal
84000
Tariff Total
84000
User Type
23
Value Added Tax Base
1756390
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
334000
Value Added Tax Total
334000
Verification Number
8