Bill of Lading Number
575015008932
Shipment Date
2024-11-27
Filing Date
2024-11-27
Consignee
Doehler Colombia S.A.S.
Consignee (Original Format)
DOEHLER COLOMBIA S.A.S.
CL 98 70 91 OF 511
NIT ID (Original Format)
900727953
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Dohler GmbH
Consignee Domestic HQ
Doehler Colombia S.A.S.
Shipper
Dohler GmbH
Shipper (Original Format)
DOHLER GMBH
RIEDSTRASSE 7-9 D-64295 DARMSTADT
Shipper Global HQ
Dohler GmbH
Shipper Domestic HQ
Dohler GmbH
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS ROLDAN 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
075-65913761
Industry - GICS
[#<GicsCode id: 183, gics_code: "35201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Biotechnology">]
HS Code
3821000000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXX XXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXX XXXXX XX
Item Quantity
42.92
Item Quantity Unit
KG
Gross Weight (kg)
99.0
Net Weight (kg)
42.92
Value of Goods, CIF (USD)
$2,139
Value of Goods, FOB (USD)
$1,300
Freight Cost
828.72
Freight Value
839.36
Insurance Cost
10.64
Total Tax Paid
1783000
Acceptance Date
2024-11-27
Acceptance Number
32024001665038
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
254170
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2139.24
Declaration Type
1
Declarer Verification Number
7
Deposit Code
501
Destination Providence
11
Document Identifier
447768504
Document Type
N
Exchange Rate
4387.09
Flag Code
245
Identification Formula
32024001665038.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-19
Invoice Number
93034466
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-11-21
Payment Form
5
Payment Value
1783000
Preprinted Number
32024001665038
Subheadings
1
Tariff Base
9385038
User Type
23
Value Added Tax Base
9385038
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1783000
Value Added Tax Total
1783000
Verification Number
6
Germany
中文