Bill of Lading Number
3962305
Shipment Date
2022-10-14
Filing Date
2022-10-14
Consignee
redacted
Consignee (Original Format)
JUAN NEUSTADTEL S.A.S.
CR 48 48 SUR 75 OF 135
NIT ID (Original Format)
890900395
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Magurit Gefrierschneider GmbH
Shipper (Original Format)
MAGURIT GEFRIERSCHNEIDER GMBH
CLARENBACHSTRABE 7, D-42499 HUCKESW
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
Truck
Transport Document
730656SVKGK
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
8438900000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
13.59
Net Weight (kg)
12.24
Value of Goods, CIF (USD)
$1,428
Value of Goods, FOB (USD)
$1,214
Freight Cost
212.76
Freight Value
213.51
Insurance Cost
0.75
Total Tax Paid
1648000
Acceptance Date
2022-10-14
Acceptance Number
32022001466383
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
793166
Customs Agent
20
Customs Code
C200
Customs Declaration
3
Customs Value
1427.64
Declaration Type
2
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
5
Document Identifier
106893486
Document Type
N
Exchange Rate
4627.61
Flag Code
249
Identification Formula
3.2022001466383E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-28
Invoice Number
420327
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
5266.0
Number Packages
1
Packaging Code
PC
Payment Date
2022-09-28
Payment Form
1
Payment Value
1648000
Preprinted Number
32022001466383
Subheadings
5
Tariff Base
6606561
Tariff Percentage
5.0
Tariff Subtotal
330000
Tariff Total
330000
Value Added Tax Base
6936561
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1318000
Value Added Tax Total
1318000
Verification Number
8
Germany
中文