Bill of Lading Number
575012247608
Shipment Date
2022-04-11
Filing Date
2022-04-11
Consignee
Biocirculo S A S
Consignee (Original Format)
BIOCIRCULO S A S
CR 68 B 17 56
NIT ID (Original Format)
900594720
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Biocirculo S A S
Consignee Domestic HQ
Biocirculo S A S
Shipper
Stf Maschinen Und Anlagenbau GmbH
Shipper (Original Format)
STF MASCHINEN- UND ANLAGENBAU GMBH
Industriestraße. 2 94529 Aicha V Wa
Carrier (Original Format)
AIR FRANCE
Declarer
AGENCIA DE ADUANAS AVIATUR 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
Air
Transport Document
MUC81831686
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
8208900000
Goods Shipped
XXXXXXXXXXX XXXXXX XXX XXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXX XX XXXXX XXXXXXXXXXX X XXXXXXXXX XXXXX X XX XXXX XXXXX
Item Quantity
78.0
Item Quantity Unit
U
Gross Weight (kg)
180.3
Net Weight (kg)
146.96
Value of Goods, CIF (USD)
$9,844
Value of Goods, FOB (USD)
$9,116
Freight Cost
694.09
Freight Value
728.12
Insurance Cost
34.03
Total Tax Paid
7025000
Acceptance Date
2022-04-09
Acceptance Number
32022000483601
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
995858
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
9844.37
Declaration Type
1
Declarer Verification Number
4
Deposit Code
2201
Destination Providence
11
Document Identifier
385253697
Document Type
N
Exchange Rate
3756.03
Flag Code
275
Identification Formula
3.2022000483601E13
Import Type
1
Incomex Office
99
Invoice Date
2022-02-28
Invoice Number
222073
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-03-15
Payment Form
8
Payment Value
7025000
Preprinted Number
32022000483601
Subheadings
2
Tariff Base
36975749
User Type
23
Value Added Tax Base
36975749
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7025000
Value Added Tax Total
7025000
Verification Number
6