Bill of Lading Number
4065062
Shipment Date
2023-04-14
Filing Date
2023-04-14
Consignee
Drycol S.A.S.
Consignee (Original Format)
DRYCOL S.A.S.
CL 2 18 93 PAR INDUSTRIAL SAN JOR
NIT ID (Original Format)
900075225
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
25
Shipper
Intertee Handelsges.
Shipper (Original Format)
INTERTEE HANDELSGES MBH
GUTENBERGRING 65-67, D-22848
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS MART-CAM SAS NIVEL 2
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
203830TLJCX
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
0902400000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXX XXXXXX XX XXXXXX XXXXX XXXXX
Item Quantity
25.0
Item Quantity Unit
KG
Gross Weight (kg)
28.57
Net Weight (kg)
25.0
Value of Goods, CIF (USD)
$863
Value of Goods, FOB (USD)
$679
Freight Cost
180.7
Freight Value
184.1
Insurance Cost
3.4
Total Tax Paid
1224000
Acceptance Date
2023-04-14
Acceptance Number
32023000497107
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
445172
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
863.43
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
25
Document Identifier
409376112
Document Type
R
Exchange Rate
4587.31
Flag Code
249
Identification Formula
32023000497107.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-08
Invoice Number
996154
Legal Representative Document
830009223.000000
Legal Representative Name
AGENCIA DE ADUANAS MART-CAM SAS NIVEL 2
License Number
50049093.000000
Municipality
25473.0
Number Packages
6
Packaging Code
YY
Payment Date
2023-03-20
Payment Form
5
Payment Value
1224000
Preprinted Number
32023000497107
Subheadings
4
Tariff Base
3960821
Tariff Percentage
10.0
Tariff Subtotal
396000
Tariff Total
396000
User Type
23
Value Added Tax Base
4356821
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
828000
Value Added Tax Total
828000
Verification Number
7
Colombia
中文