Bill of Lading Number
4035806
Shipment Date
2023-02-17
Filing Date
2023-02-17
Consignee
Arc Fire S A S
Consignee (Original Format)
ARC FIRE S A S
DG 79 B 71 B 86
NIT ID (Original Format)
900196445
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Bm Bomaq Pharmatechnik GmbH
Shipper (Original Format)
BM BOMAQ PHARMATECHNIK GMBH
WESERSTRASSE 7, 32602
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Truck
Transport Document
MAA70703641
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5512990000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXX XXXXXX XXXXXX XXXXXXXXXXXX XXXXXX X XXXX XX XXXXXXX XX X XXX X
Item Quantity
6000.0
Item Quantity Unit
M2
Gross Weight (kg)
1079.5
Net Weight (kg)
930.0
Value of Goods, CIF (USD)
$50,159
Value of Goods, FOB (USD)
$44,840
Freight Cost
5305.91
Freight Value
5318.75
Insurance Cost
12.84
Total Tax Paid
45193000
Acceptance Date
2023-02-17
Acceptance Number
32023000222245
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
379295
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
50158.75
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
406537787
Document Type
N
Exchange Rate
4742.05
Flag Code
245
Identification Formula
32023000222245.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-03
Invoice Number
1.02-2023-AR
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
48
Packaging Code
YY
Payment Date
2023-02-04
Payment Form
5
Payment Value
45193000
Preprinted Number
32023000222245
Subheadings
1
Tariff Base
237855300
User Type
23
Value Added Tax Base
237855300
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
45193000
Value Added Tax Total
45193000
Verification Number
1