Bill of Lading Number
575013425090
Shipment Date
2023-05-23
Filing Date
2023-05-23
Consignee
Ambientalia S A S
Consignee (Original Format)
AMBIENTALIA SAS
CL 96 68 B 12
NIT ID (Original Format)
900700933
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Grimm Aerosol Technik Ainring GmbH & Co.Kg
Shipper (Original Format)
GRIMM AEROSOL TECHNIK AINRING GmbH & CO.KG
DORFSTR. 9,83404 AINRING
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS PASAR LTDA 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
3700096606
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9027300000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXX XX XX XXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXX XXXXXXXXXX XXXXX X
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
88.1
Net Weight (kg)
86.4
Value of Goods, CIF (USD)
$40,774
Value of Goods, FOB (USD)
$39,420
Freight Cost
957.4
Freight Value
1354.36
Insurance Cost
396.96
Total Tax Paid
35030000
Acceptance Date
2023-05-23
Acceptance Number
32023000690940
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
494134
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
40774.28
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
411909952
Document Type
N
Exchange Rate
4521.64
Flag Code
249
Identification Formula
32023000690940.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-22
Invoice Number
2464006970
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
10
Packaging Code
YY
Payment Date
2023-05-17
Payment Form
10
Payment Value
35030000
Preprinted Number
32023000690940
Subheadings
1
Tariff Base
184366615
User Type
23
Value Added Tax Base
184366615
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
35030000
Value Added Tax Total
35030000
Verification Number
6