Bill of Lading Number
3631398
Shipment Date
2021-04-19
Filing Date
2021-04-19
Consignee
Cmv Invertyr S.A.S.
Consignee (Original Format)
CMV INVERTYR S.A.S.
CR 7 23 56 LC 219
NIT ID (Original Format)
900415344
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Dr. Alfred Muller Meteorologische Instrumente Kg
Shipper (Original Format)
DR. ALFRED MULLER METEOROLOGISCHE INSTRUMENTE KG
CHAUSSEESTRASSE 42C D - 15712
Carrier (Original Format)
QATAR AIRWAYS SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS PASAR LTDA 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
Truck
Transport Document
BER-1415 6168
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4811909000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XX XXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX XXX XXXXXXXXXXXXX XXXXXXXXX XXXX
Item Quantity
10.63
Item Quantity Unit
KG
Gross Weight (kg)
11.81
Net Weight (kg)
10.63
Value of Goods, CIF (USD)
$1,955
Value of Goods, FOB (USD)
$1,797
Freight Cost
156.17
Freight Value
157.61
Insurance Cost
1.44
Total Tax Paid
1766000
Acceptance Date
2021-04-19
Acceptance Number
32021000448457
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
607754
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
1954.76
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
362585559
Document Type
N
Exchange Rate
3620.4
Flag Code
618
Identification Formula
3.2021000448457E13
Import Type
1
Incomex Office
99
Invoice Date
2021-03-31
Invoice Number
4210029
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2021-04-09
Payment Form
1
Payment Value
1766000
Preprinted Number
32021000448457
Subheadings
3
Tariff Base
7077013
Tariff Percentage
5.0
Tariff Subtotal
354000
Tariff Total
354000
User Type
23
Value Added Tax Base
7431013
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1412000
Value Added Tax Total
1412000
Verification Number
6