Bill of Lading Number
575013299914
Shipment Date
2023-04-13
Filing Date
2023-04-13
Consignee
Blamis Dotaciones Laboratorio S A S
Consignee (Original Format)
BLAMIS DOTACIONES LABORATORIO S A S
CR 47 94 A 06
NIT ID (Original Format)
800154351
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Brand GmbH Co Kg
Shipper (Original Format)
BRAND GMBH CO KG
POSTFACH 1155 97861 WERTHEIM
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA 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
FRA09064662
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016100000
Goods Shipped
X XXX XXX XXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX X XX XXXX XX XXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXXXXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
2.0
Net Weight (kg)
1.8
Value of Goods, CIF (USD)
$235
Value of Goods, FOB (USD)
$215
Freight Cost
19.39
Freight Value
20.46
Insurance Cost
1.07
Total Tax Paid
398000
Acceptance Date
2023-04-13
Acceptance Number
32023000487224
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
442953
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
235.23
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
11
Document Identifier
409343665
Document Type
N
Exchange Rate
4587.31
Flag Code
169
Identification Formula
32023000487224.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-03
Invoice Number
30156534
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2023-04-06
Payment Form
1
Payment Value
398000
Preprinted Number
32023000487224
Subheadings
7
Tariff Base
1079073
Tariff Percentage
15.0
Tariff Subtotal
162000
Tariff Total
162000
User Type
23
Value Added Tax Base
1241073
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
236000
Value Added Tax Total
236000
Verification Number
9