Bill of Lading Number
575012984331
Shipment Date
2022-12-23
Filing Date
2022-12-23
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)
IBERIA
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
Air
Transport Document
12552745906
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
8536509000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXX X XXX XXX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3.0
Net Weight (kg)
1.78
Value of Goods, CIF (USD)
$217
Value of Goods, FOB (USD)
$151
Freight Cost
66.43
Freight Value
66.49
Insurance Cost
0.06
Total Tax Paid
198000
Acceptance Date
2022-12-23
Acceptance Number
32022001842167
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
318458
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
217.01
Declaration Type
1
Declarer Verification Number
4
Deposit Code
501
Destination Providence
25
Document Identifier
403533747
Document Type
R
Exchange Rate
4797.02
Flag Code
245
Identification Formula
3.2022001842167E13
Import Type
1
Incomex Office
3
Invoice Date
2022-12-07
Invoice Number
DE 5006835
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
License Number
50168238.000000
Municipality
25473.0
Number Packages
2
Packaging Code
YY
Payment Date
2022-12-08
Payment Form
8
Payment Value
198000
Preprinted Number
32022001842167
Subheadings
2
Tariff Base
1041001
User Type
23
Value Added Tax Base
1041001
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
198000
Value Added Tax Total
198000
Verification Number
4