Bill of Lading Number
575013312296
Shipment Date
2023-04-27
Filing Date
2023-04-27
Consignee
Productos Arquitectonicos S.A.S
Consignee (Original Format)
PRODUCTOS ARQUITECTONICOS S.A.S
AV 19 105 52
NIT ID (Original Format)
830026512
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Hansgrohe AG
Shipper (Original Format)
HANSGROHE SE
AUESTRASSE 5-9, 77761 SCHILTACH
Shipper Global HQ
Masco Corporation
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ELSADUANAS S.A.S. NIVEL DOS 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
1052125199
Industry - GICS
[#<GicsCode id: 92, gics_code: "15104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Diversified Metals & Mining">]
HS Code
7907009000
Goods Shipped
XXX XXX XXXXXX XXX XXXXXXXXX XXXX XXXXX XXXX XXX XXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXX X XXX XXXXXXX XXX X
Item Quantity
4.42
Item Quantity Unit
KG
Gross Weight (kg)
5.47
Net Weight (kg)
4.42
Value of Goods, CIF (USD)
$220
Value of Goods, FOB (USD)
$171
Freight Cost
47.02
Freight Value
48.15
Insurance Cost
1.13
Total Tax Paid
185000
Acceptance Date
2023-04-21
Acceptance Number
32023000542483
Bank Branch ID
250
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
61240
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
219.55
Declaration Type
1
Deposit Code
502
Destination Providence
11
Document Identifier
409990715
Document Type
N
Exchange Rate
4424.02
Flag Code
169
Identification Formula
32023000542483.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-31
Invoice Number
92963360
Legal Representative Document
860533331.000000
Legal Representative Name
AGENCIA DE ADUANAS ELSADUANAS S.A.S. NIVEL DOS 2
Municipality
11001.0
Number Packages
5
Packaging Code
PK
Payment Date
2023-04-11
Payment Form
5
Payment Value
185000
Preprinted Number
32023000542483
Subheadings
12
Tariff Base
971294
Total Paid
185000
User Type
23
Value Added Tax Base
971294
Value Added Tax Paid
185000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
185000
Value Added Tax Total
185000
Verification Number
9