Bill of Lading Number
575011807692
Shipment Date
2021-09-29
Filing Date
2021-09-29
Consignee
Corporación Multivac S.A.S
Consignee (Original Format)
CORPORACION MULTIVAC S.A.S
CR 98 25 G 10 BG 11
NIT ID (Original Format)
900304858
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Bizerba Se & Co. Kg
Shipper (Original Format)
BIZERBA SE & CO KG
BEBELTSTRASSE 4 72301 BALINGEN
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. 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
63A118FT4DK
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
7318290000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX
Item Quantity
0.07
Item Quantity Unit
KG
Gross Weight (kg)
0.07
Net Weight (kg)
0.07
Value of Goods, CIF (USD)
$22
Value of Goods, FOB (USD)
$11
Freight Cost
11.42
Freight Value
11.52
Insurance Cost
0.01
Total Tax Paid
21000
Acceptance Date
2021-09-29
Acceptance Number
32021001147851
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
774634
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
22.3
Declaration Type
2
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
11
Document Identifier
375080665
Document Type
N
Exchange Rate
3835.67
Flag Code
249
Identification Formula
3.2021001147851E13
Import Type
1
Incomex Office
99
Invoice Date
2021-09-16
Invoice Number
3002476721
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
0.09
Packaging Code
YY
Payment Date
2021-09-17
Payment Form
5
Payment Value
21000
Preprinted Number
32021001147851
Subheadings
20
Tariff Base
85535
Tariff Percentage
5.0
Tariff Subtotal
4000
Tariff Total
4000
User Type
23
Value Added Tax Base
89535
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17000
Value Added Tax Total
17000
Verification Number
5