Bill of Lading Number
575013257253
Shipment Date
2023-03-24
Filing Date
2023-03-24
Consignee
Impoxfast Sas
Consignee (Original Format)
IMPOXFAST SAS
CL 93 11 A 28 OF 601
NIT ID (Original Format)
901224402
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Ime GmbH Industrie Maschinen Ersatzfeile
Shipper (Original Format)
INDUSTRIE MASCHINEN ERSATZTEILE / IME-GMBH.
HOHENHEIDER STR 116 . D-30900 WEDEM
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Shipment Origin
Czech Republic
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
1685530615
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318240000
Goods Shipped
XXXX X XXXXXXXXXXX X XXXXXXXXX XXXXX X XXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXX X XXXXXXXXX XXX XXX
Item Quantity
2.7
Item Quantity Unit
KG
Gross Weight (kg)
2.83
Net Weight (kg)
2.7
Value of Goods, CIF (USD)
$154
Value of Goods, FOB (USD)
$108
Freight Cost
45.19
Freight Value
45.32
Insurance Cost
0.13
Total Tax Paid
186000
Acceptance Date
2023-03-24
Acceptance Number
32023000406947
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
422861
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
153.59
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
408592709
Document Type
N
Exchange Rate
4866.5
Flag Code
169
Identification Formula
32023000406947.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-21
Invoice Number
AR2320687
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2023-03-21
Payment Form
3
Payment Value
186000
Preprinted Number
32023000406947
Subheadings
4
Tariff Base
747446
Tariff Percentage
5.0
Tariff Subtotal
37000
Tariff Total
37000
User Type
23
Value Added Tax Base
784446
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
149000
Value Added Tax Total
149000
Verification Number
4
中文
Germany
