Bill of Lading Number
575013642338
Shipment Date
2023-09-21
Filing Date
2023-09-21
Consignee
Ecovivir International S.A.S
Consignee (Original Format)
ECOVIVIR INTERNACIONAL S.A.S
DG 74 C 32 E E 30
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 431542 BAD NENNDORF
Carrier
UAAF - United Air Lines Inc (Air Code Ua)
Carrier (Original Format)
UNITED AIR LINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COMEX C. J. C SAS 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
Air
Transport Document
EK020020256DE
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
8504311090
Goods Shipped
XX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXX XXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXX XXXXXXXXX XXXXXXXXXXXXXX XXXXXX XXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
4.58
Net Weight (kg)
4.35
Value of Goods, CIF (USD)
$755
Value of Goods, FOB (USD)
$676
Freight Cost
69.88
Freight Value
78.9
Insurance Cost
9.02
Total Tax Paid
563000
Acceptance Date
2023-09-21
Acceptance Number
32023001340528
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
655569
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
755.26
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26954
Destination Providence
5
Document Identifier
423474638
Document Type
N
Exchange Rate
3926.59
Flag Code
249
Identification Formula
32023001340528.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-09
Invoice Number
230379
Legal Representative Document
901491519.000000
Legal Representative Name
AGENCIA DE ADUANAS COMEX C. J. C SAS NIVEL 2
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-08-12
Payment Form
1
Payment Value
563000
Preprinted Number
32023001340528
Subheadings
2
Tariff Base
2965596
User Type
23
Value Added Tax Base
2965596
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
563000
Value Added Tax Total
563000
Verification Number
8