Bill of Lading Number
575014884193
Shipment Date
2024-10-23
Filing Date
2024-10-23
Consignee
Lab Brands Sas
Consignee (Original Format)
LAB BRANDS SAS
AUT BOGOTA-MEDELLIN KM 7 5 PAR INDUST
NIT ID (Original Format)
860028662
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
25
Shipper
Lauda Dr. R. Wobser GmbH & Co. Kg
Shipper (Original Format)
LAUDA DR. R. WOBSER GMBH & CO KG
DE-97912 LAUDA-KNIGSHOFEN
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
China
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
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
8419899990
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
25.24
Net Weight (kg)
23.85
Value of Goods, CIF (USD)
$2,067
Value of Goods, FOB (USD)
$1,933
Freight Cost
129.63
Freight Value
133.98
Insurance Cost
4.35
Total Tax Paid
1674000
Acceptance Date
2024-10-23
Acceptance Number
32024001476983
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
201149
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2067.0
Declaration Type
1
Declarer Verification Number
6
Deposit Code
502
Destination Providence
11
Document Identifier
446365977
Document Type
R
Exchange Rate
4263.17
Flag Code
573
Identification Formula
32024001476983.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-09-17
Invoice Number
22409198
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
License Number
50163107.000000
Municipality
25799.0
Number Packages
6
Packaging Code
BX
Payment Date
2024-10-11
Payment Form
1
Payment Value
1674000
Preprinted Number
32024001476983
Subheadings
6
Tariff Base
8811972
User Type
23
Value Added Tax Base
8811972
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1674000
Value Added Tax Total
1674000
Verification Number
3