Bill of Lading Number
575013343915
Shipment Date
2023-05-02
Filing Date
2023-05-02
Consignee
Guaqueta Trading Ltda
Consignee (Original Format)
GUAQUETA TRADING S.A.S.
CL 109 19 B 11
NIT ID (Original Format)
830091649
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Ernst Benary Samenzucht GmbH
Shipper (Original Format)
ERNST BENARY SAMENZUCHT GMBH
P.O BOX 11 27 D-34331 HANN MUNDEN
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA 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
Air
Transport Document
771961656144
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
1209300000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXX XXXXXXXXXXXXXXX XX XXXXXXXXX XXXX XXX X
Item Quantity
0.14
Item Quantity Unit
KG
Gross Weight (kg)
0.53
Net Weight (kg)
0.14
Value of Goods, CIF (USD)
$5,019
Value of Goods, FOB (USD)
$4,980
Freight Cost
19.07
Freight Value
38.97
Insurance Cost
19.9
Total Tax Paid
1168000
Acceptance Date
2023-05-02
Acceptance Number
32023000587021
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
467217
Customs Agent
3
Customs Code
C101
Customs Declaration
3
Customs Value
5019.26
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
410096561
Document Type
R
Economic Activity
5123
Exchange Rate
4654.14
Flag Code
249
Identification Formula
32023000587021.000000
Import Type
99
Incomex Office
3
Invoice Date
2023-04-18
Invoice Number
RA2303478
Legal Representative Document
900073190.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
License Number
50061982.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-04-26
Payment Form
99
Payment Value
1168000
Preprinted Number
32023000587021
Subheadings
1
Tariff Base
23360339
Tariff Percentage
5.0
Tariff Subtotal
1168000
Tariff Total
1168000
User Type
23
Value Added Tax Base
24528339
Verification Number
4
Germany
中文