Bill of Lading Number
575012337907
Shipment Date
2022-05-02
Filing Date
2022-05-02
Consignee
Ecovivir International S.A.S
Consignee (Original Format)
ECOVIVIR INTERNACIONAL S.A.S
DG 74 C 32 E E 30 BRR ALAMEDA
NIT ID (Original Format)
900444991
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Bioclimatic GmbH
Shipper (Original Format)
BIOCLIMATIC GMBH
IM NIEDERNFELD 4 D-31542 BAD NENNDO
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Germany
Transport Method
Air
Transport Document
88125211476
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
8421392000
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XXXXXXX XXX XXXX X XXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXX XXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
34.0
Net Weight (kg)
30.6
Value of Goods, CIF (USD)
$1,684
Value of Goods, FOB (USD)
$1,208
Freight Cost
393.67
Freight Value
476.43
Insurance Cost
52.76
Total Tax Paid
1275000
Acceptance Date
2022-05-02
Acceptance Number
902022000069757
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
373864
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
1684.23
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
386375008
Document Type
N
Exchange Rate
3984.77
Flag Code
169
Identification Formula
9.0202200006975E13
Import Type
99
Incomex Office
99
Invoice Date
2022-04-25
Invoice Number
1311
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
5001.0
Number Packages
1
Other Costs
30.0
Packaging Code
YY
Payment Date
2022-04-27
Payment Form
99
Payment Value
1275000
Preprinted Number
902022000069757
Subheadings
1
Tariff Base
6711269
User Type
23
Value Added Tax Base
6711269
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1275000
Value Added Tax Total
1275000
Verification Number
8