Bill of Lading Number
575011329734
Shipment Date
2021-02-03
Filing Date
2021-02-03
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
P
Consignee Province
5
Shipper
Bioclimatic GmbH
Shipper (Original Format)
BIOCLIMATIC GMBH
IM NIEDERNFELD 4 D-31542 BAD NENNDO
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Germany
Transport Method
Air
Transport Document
12568419551
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
XX XXXXXXXXXX X XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXXXX XX XXXX X XXXXXXX XXX XXXXXXXXXX XXXXXX X XX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
24.0
Net Weight (kg)
22.8
Value of Goods, CIF (USD)
$4,506
Value of Goods, FOB (USD)
$3,605
Freight Cost
809.13
Freight Value
901.13
Insurance Cost
70.0
Total Tax Paid
3070000
Acceptance Date
2021-02-03
Acceptance Number
902021000016018
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
282639
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
4506.04
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
360037471
Document Type
N
Exchange Rate
3585.44
Flag Code
169
Identification Formula
90202100001601
Import Type
1
Incomex Office
99
Invoice Date
2021-01-21
Invoice Number
210046
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Municipality
5001.0
Number Packages
1
Other Costs
22.0
Packaging Code
CT
Payment Date
2021-01-28
Payment Form
1
Payment Value
3070000
Preprinted Number
902021000016018
Subheadings
1
Tariff Base
16156136
User Type
23
Value Added Tax Base
16156136
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3070000
Value Added Tax Total
3070000
Verification Number
6
Germany
中文