Bill of Lading Number
575013116333
Shipment Date
2023-01-30
Filing Date
2023-01-30
Consignee
Quimica International Ltda
Consignee (Original Format)
QUIMICA INTERNACIONAL LTDA
CR 43 A 22 A 86
NIT ID (Original Format)
860402717
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Inno Train Diagnostik GmbH
Shipper (Original Format)
Inno-Train Diagnostik GmbH
Niederhöchstädter Str. 62 61476 Kro
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS SERVADE S.A. 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
771091869207
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
3822130000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXX XXXXX
Item Quantity
32.42
Item Quantity Unit
KG
Gross Weight (kg)
36.02
Net Weight (kg)
32.42
Value of Goods, CIF (USD)
$5,107
Value of Goods, FOB (USD)
$4,350
Freight Cost
754.99
Freight Value
757.16
Insurance Cost
2.17
Acceptance Date
2023-01-30
Acceptance Number
32023000129667
Annual License
2022
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
73342
Customs Agent
30
Customs Code
C130
Customs Declaration
3
Customs Value
5107.03
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
405641571
Document Type
R
Exchange Rate
4531.75
Flag Code
249
Identification Formula
32023000129667
Import Type
1
Incomex Office
3
Invoice Date
2023-01-19
Invoice Number
2023-40150
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
License Number
50136340.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-01-24
Payment Form
8
Preprinted Number
32023000129667
Subheadings
4
Tariff Base
23143783
User Type
23
Value Added Tax Base
23143783
Verification Number
5