Bill of Lading Number
575014647764
Shipment Date
2024-08-14
Filing Date
2024-08-14
Consignee
Productora De Alambre Colombiano Proalco SA
Consignee (Original Format)
PRODUCTORA DE ALAMBRES COLOMBIANOS PROALCO S.A.S PUDIENDOSE
AUT SUR KM 25 VIA SIBATE ZN INDUSTRIAL
NIT ID (Original Format)
890804199
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
25
Shipper
Bongard Machines
Shipper (Original Format)
BONGARD MACHINES GMBH & CO.KG
OHLWEG 7, 58730 FRONDENBERG - FEDER
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
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
6635567595
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
9603909000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXX X XX XX XXX XXXXXXXXX XX XXXXXXX XXXX XX XXXXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
399.0
Net Weight (kg)
375.0
Value of Goods, CIF (USD)
$20,708
Value of Goods, FOB (USD)
$17,763
Freight Cost
2935.0
Freight Value
2944.37
Insurance Cost
9.37
Total Tax Paid
31293000
Acceptance Date
2024-08-14
Acceptance Number
32024001111884
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
599318
Customs Code
C100
Customs Declaration
3
Customs Value
20707.72
Declaration Type
1
Declarer Verification Number
3
Deposit Code
26903
Destination Providence
25
Document Identifier
442033681
Document Type
N
Exchange Rate
4100.79
Flag Code
23
Identification Formula
32024001111884.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-06
Invoice Number
602261
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
25740.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-08-02
Payment Form
8
Payment Value
31293000
Preprinted Number
32024001111884
Subheadings
1
Tariff Base
84918011
Tariff Percentage
15.0
Tariff Subtotal
12738000
Tariff Total
12738000
User Type
23
Value Added Tax Base
97656011
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18555000
Value Added Tax Total
18555000
Verification Number
2