Bill of Lading Number
575006102741
Shipment Date
2015-05-19
Filing Date
2015-05-19
Consignee
Panamericana Formas E Impresos S.A.
Consignee (Original Format)
PANAMERICANA FORMAS E IMPRESOS S.A.
CL 65 95 28
NIT ID (Original Format)
800175457
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Koenig & Bauer Aktiengesellschaft
Shipper (Original Format)
KOENIG & BAUER AKTIENGESELLSCHAFT
POSTFACH 60 60 97010 FRIEDRICH-KOEN
Shipper Global HQ
Koenig & Bauer AG Werk Wuerzburg
Shipper Domestic HQ
Koenig & Bauer AG Werk Wuerzburg
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
PANAMERICANA FORMAS E IMPRESOS S.A.
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
FRA01062212
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5911901000
Goods Shipped
XXX XXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXX XXXX XX XXXXXXXX XXXXXXXX XX XXXXXX
Item Quantity
2.5
Item Quantity Unit
KG
Gross Weight (kg)
3.55
Net Weight (kg)
2.5
Value of Goods, CIF (USD)
$2,098
Value of Goods, FOB (USD)
$2,070
Freight Cost
26.65
Freight Value
28.1
Insurance Cost
1.45
Total Tax Paid
795000
Acceptance Date
2015-05-16
Acceptance Number
32015000702921
Bank Branch ID
3
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
50359
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2097.61
Declaration Type
1
Declarer Verification Number
5
Deposit Code
21630
Destination Providence
11
Document Identifier
245622451
Document Type
N
Economic Activity
2220
Exchange Rate
2369.23
Flag Code
149
Identification Formula
2015000700000
Import Type
1
Incomex Office
99
Invoice Date
2015-05-07
Invoice Number
4749032901
Legal Representative Document
800175457
Legal Representative Name
PANAMERICANA FORMAS E IMPRESOS S.A.
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2015-05-06
Payment Form
5
Payment Value
795000
Preprinted Number
32015000702921
Subheadings
3
Tariff Base
4969721
User Type
23
Value Added Tax Base
4969721
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
795000
Value Added Tax Total
795000
Verification Number
5