Bill of Lading Number
575013506100
Shipment Date
2023-06-23
Filing Date
2023-06-23
Consignee
Comestibles La Rosa S A
Consignee (Original Format)
COMESTIBLES LA ROSA S A
DG 92 17 A 42
NIT ID (Original Format)
860002553
Consignee Class
02
Consignee Province
11
Shipper
Bosch Packaging Services AG
Shipper (Original Format)
SYNTEGON TECHNOLOGY SERVICES AG
INDUSTRIESTRASSE 8, CH-8222 BERINGE
Shipper Domestic HQ
Bosch Packaging Services AG
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Switzerland
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Switzerland
Transport Method
Air
Transport Document
772462764247
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8537109000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXX XXX XX XXXXXX XX XXXXXXXXXXXXX XXXXXX XXXXXXXX X XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4.38
Net Weight (kg)
3.35
Value of Goods, CIF (USD)
$32,599
Value of Goods, FOB (USD)
$32,513
Freight Cost
78.16
Freight Value
86.05
Insurance Cost
7.89
Total Tax Paid
41951000
Acceptance Date
2023-06-23
Acceptance Number
32023000842801
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
440739
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
32598.97
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
413319162
Document Type
N
Exchange Rate
4164.66
Flag Code
249
Identification Formula
32023000842801.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-15
Invoice Number
96478975
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-06-16
Payment Form
5
Payment Value
41951000
Preprinted Number
32023000842801
Subheadings
2
Tariff Base
135763626
Tariff Paid
13576000
Tariff Percentage
10.0
Tariff Subtotal
13576000
Tariff Total
13576000
Total Paid
41951000
User Type
23
Value Added Tax Base
149339626
Value Added Tax Paid
28375000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28375000
Value Added Tax Total
28375000
Verification Number
5
Colombia
中文