Bill of Lading Number
575011543059
Shipment Date
2021-05-24
Filing Date
2021-05-24
Consignee
Cruz Diaz E Hijos Cia Ltda
Consignee (Original Format)
CRUZ DIAZ E HIJOS SAS
CL 98 22 64 OF 612
NIT ID (Original Format)
800054198
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Birkan GmbH
Shipper (Original Format)
BIRKAN GMBH
PAINHOFENER STRASSE 11 82279 ECHING
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA CARGO AG SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS 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
Air
Transport Document
020-99409726
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
4008212100
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX
Item Quantity
105.0
Item Quantity Unit
KG
Gross Weight (kg)
122.0
Net Weight (kg)
105.0
Value of Goods, CIF (USD)
$10,920
Value of Goods, FOB (USD)
$9,396
Freight Cost
1499.37
Freight Value
1524.43
Insurance Cost
25.06
Total Tax Paid
7722000
Acceptance Date
2021-05-24
Acceptance Number
32021000580975
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
639669
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
10920.48
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
364497785
Document Type
N
Exchange Rate
3721.57
Flag Code
23
Identification Formula
3.2021000580975E13
Import Type
1
Incomex Office
99
Invoice Date
2021-05-10
Invoice Number
195080
Legal Representative Document
860066749.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Municipality
111.0
Number Packages
1
Packaging Code
YY
Payment Date
2021-05-20
Payment Form
1
Payment Value
7722000
Preprinted Number
32021000580975
Subheadings
1
Tariff Base
40641331
User Type
23
Value Added Tax Base
40641331
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7722000
Value Added Tax Total
7722000
Verification Number
5
Colombia
中文