Bill of Lading Number
575013335039
Shipment Date
2023-04-26
Filing Date
2023-04-26
Consignee
Casa Metrologica Sas
Consignee (Original Format)
CASA METROLOGICA SAS
CL 52 A 28 65 OF 103 BRR GALERIAS
NIT ID (Original Format)
900880288
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Gke GmbH
Shipper (Original Format)
GKE GMBH
AUF DER LIND 10, 65529 WALDEMS, DEU
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS G5 S.A.S 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
771907857995
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
3822190000
Goods Shipped
XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XX XXXXXXXXXXX XXXX
Item Quantity
5.08
Item Quantity Unit
KG
Gross Weight (kg)
5.49
Net Weight (kg)
5.08
Value of Goods, CIF (USD)
$1,382
Value of Goods, FOB (USD)
$1,256
Freight Cost
116.39
Freight Value
126.54
Insurance Cost
10.15
Total Tax Paid
1191000
Acceptance Date
2023-04-26
Acceptance Number
32023000563191
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
460761
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1382.07
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
25
Document Identifier
409957146
Document Type
R
Exchange Rate
4535.78
Flag Code
249
Identification Formula
32023000563191.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-20
Invoice Number
23257267
Legal Representative Document
900536415.000000
Legal Representative Name
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
License Number
50183217.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-04-21
Payment Form
8
Payment Value
1191000
Preprinted Number
32023000563191
Subheadings
4
Tariff Base
6268765
User Type
23
Value Added Tax Base
6268765
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1191000
Value Added Tax Total
1191000
Verification Number
8
Germany
中文