Bill of Lading Number
3838573
Shipment Date
2022-04-01
Filing Date
2022-04-01
Consignee
Inversiones Martinez Castro Y Cia S A S
Consignee (Original Format)
INVERSIONES MARTINEZ CASTRO Y CIA S A S
CR 13 93 67 OF 307
NIT ID (Original Format)
800222505
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Inversiones Martinez Castro Y Cia S A S
Consignee Domestic HQ
Inversiones Martinez Castro Y Cia S A S
Shipper
Spooks GmbH
Shipper (Original Format)
SPOOKS GMBH
THEKLA VIKTORIA DIECKMANN - OBERBEC
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
Turkey
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Truck
Transport Document
302VW394TRR
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6104330000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XX XXX XXXXXXX XX XXXXX XXXXXXXXX X
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
8.25
Net Weight (kg)
6.5
Value of Goods, CIF (USD)
$1,187
Value of Goods, FOB (USD)
$1,176
Freight Cost
10.91
Freight Value
11.09
Insurance Cost
0.18
Total Tax Paid
1719000
Acceptance Date
2022-04-01
Acceptance Number
32022000439249
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
985443
Customs Agent
2
Customs Code
C20Y
Customs Declaration
3
Customs Value
1187.48
Declaration Type
2
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
384564391
Document Type
N
Exchange Rate
3798.9
Flag Code
249
Identification Formula
3.2022000439249E13
Import Type
1
Incomex Office
99
Invoice Date
2022-02-28
Invoice Number
2022-1012839
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
5
Packaging Code
CS
Payment Date
2022-03-15
Payment Form
10
Payment Value
1719000
Preprinted Number
32022000439249
Subheadings
7
Tariff Base
4511118
Tariff Percentage
16.04
Tariff Subtotal
724000
Tariff Total
724000
User Type
23
Value Added Tax Base
5235118
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
995000
Value Added Tax Total
995000