Bill of Lading Number
575013346389
Shipment Date
2023-05-05
Filing Date
2023-05-05
Consignee
Maxialimentos Ltda
Consignee (Original Format)
MAXIALIMENTOS LTDA
CR 86 14 50
NIT ID (Original Format)
900017165
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Maku Meat Tec
Shipper (Original Format)
MAKU MEAT TEC GMBH & CO KG
LEINRNBRINK 10 D-33824 WERTHER
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
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
6366209301
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXXX XX XXXXX XXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.08
Net Weight (kg)
0.07
Value of Goods, CIF (USD)
$78
Value of Goods, FOB (USD)
$69
Freight Cost
8.74
Freight Value
9.4
Insurance Cost
0.66
Total Tax Paid
69000
Acceptance Date
2023-05-05
Acceptance Number
32023000609112
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
473277
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
78.3
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
410218465
Document Type
N
Economic Activity
1511
Exchange Rate
4654.14
Flag Code
169
Identification Formula
32023000609112.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-26
Invoice Number
RE2314264
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2023-04-28
Payment Form
8
Payment Value
69000
Preprinted Number
32023000609112
Subheadings
2
Tariff Base
364419
User Type
23
Value Added Tax Base
364419
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
69000
Value Added Tax Total
69000