Bill of Lading Number
4088677
Shipment Date
2023-05-19
Filing Date
2023-05-19
Consignee
Pdic Colombia S.A.
Consignee (Original Format)
IG COLOMBIA S.A.
CR 106 15 A 25 BG 128 MN ZF
NIT ID (Original Format)
860535482
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Dr. Clauder Solutions For Pets GmbH
Shipper (Original Format)
DR. CLAUDER SOLUTIONS FOR PETS GMBH
AUF DEM STEMMINGHOLT 41 D-46499
Carrier (Original Format)
SKY LOGISTICA INTEGRAL SAS
Declarer
IG COLOMBIA S.A.
Shipment Origin
Germany
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Truck
Transport Document
COCTG2377580
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
2309909000
Goods Shipped
XXX XXXXXXXX XXXXXX XX X XX XX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XXXXX XX XXXXXXXXXX XXXXXXXXXXX XXXXXX
Item Quantity
290.23
Item Quantity Unit
KG
Gross Weight (kg)
329.0
Net Weight (kg)
290.23
Value of Goods, CIF (USD)
$7,557
Value of Goods, FOB (USD)
$6,771
Freight Cost
720.24
Freight Value
785.63
Insurance Cost
16.93
Total Tax Paid
2834000
Acceptance Date
2023-05-19
Acceptance Number
32023000679070
Annual License
2023
Bank Branch ID
406
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
22396
Customs Agent
5
Customs Code
C202
Customs Declaration
3
Customs Value
7556.5
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
411711673
Document Type
R
Economic Activity
5190
Exchange Rate
4601.15
Flag Code
169
Identification Formula
32023000679070.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-17
Invoice Number
52330845
Legal Representative Document
860535482.000000
Legal Representative Name
IG COLOMBIA S.A.
License Number
50064454.000000
Municipality
11001.0
Number Packages
24
Other Costs
48.46
Packaging Code
PK
Payment Date
2023-04-13
Payment Form
8
Payment Value
2834000
Preprinted Number
32023000679070
Subheadings
3
Tariff Base
34768590
Tariff Paid
1043000
Tariff Percentage
3.0
Tariff Subtotal
1043000
Tariff Total
1043000
Total Paid
2834000
User Type
23
Value Added Tax Base
35811590
Value Added Tax Paid
1791000
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
1791000
Value Added Tax Total
1791000
Verification Number
3
中文
Germany
