Bill of Lading Number
575011615158
Shipment Date
2021-07-16
Filing Date
2021-07-16
Consignee
Macre Ltda
Consignee (Original Format)
MACRE LTDA
CL 114 A 45 32 OF 228
NIT ID (Original Format)
800015841
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Calmags GmbH
Shipper (Original Format)
CALMAGS GMBH
STADTKOPPEL 26 D 21337 LUNEBURG
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA CARGO AG SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
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
020-22745973
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2919901900
Goods Shipped
XXX XX XXXX XXXXXXXXXXXXX XX XXX XXXXXXX XXXXXXXX XX XXXXXXX XXXXXXXXXXXXXXXX XX XXXX XXXXXXXXXX XX XXXXXXX XXXXXXXXXX
Item Quantity
50.0
Item Quantity Unit
KG
Gross Weight (kg)
55.0
Net Weight (kg)
50.0
Value of Goods, CIF (USD)
$1,905
Value of Goods, FOB (USD)
$1,300
Freight Cost
580.0
Freight Value
605.0
Insurance Cost
25.0
Total Tax Paid
1394000
Acceptance Date
2021-07-16
Acceptance Number
32021000800099
Annual License
2021
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
694227
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1905.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25370
Destination Providence
11
Document Identifier
366529579
Document Type
R
Exchange Rate
3850.46
Flag Code
23
Identification Formula
32021000800099
Import Type
1
Incomex Office
3
Invoice Date
2021-06-29
Invoice Number
0000071247001
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
License Number
50087611.000000
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2021-06-28
Payment Form
1
Payment Value
1394000
Preprinted Number
32021000800099
Subheadings
1
Tariff Base
7335126
User Type
23
Value Added Tax Base
7335126
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1394000
Value Added Tax Total
1394000
Verification Number
7
Colombia
中文