Bill of Lading Number
3873706
Shipment Date
2022-05-31
Filing Date
2022-05-31
Consignee
Probike S.A.S
Consignee (Original Format)
PROBIKE S.A.S
CR 7 112 38
NIT ID (Original Format)
900466122
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Messingchlager GmbH & Co.
Shipper (Original Format)
MESSINGSCHLAGER GMBH & CO
KG 96148 BAUNACH HABERGSTRABE 45
Carrier (Original Format)
INTERWORLD LAND TRANSPORT SAS
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Shipment Origin
Taiwan, 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
Truck
Transport Document
DCOCTG041255A
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
8414200000
Goods Shipped
XXX XXXX XXX XXX XXXXXXXXXXXXX XXXXXXXXX XXXX XXXXX XX XXXX XX XXXXXX XXXXXXX XXXXXX X XXXXXX XX XXXXXX XXXXXXXXXXXXXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
10.52
Net Weight (kg)
9.0
Value of Goods, CIF (USD)
$909
Value of Goods, FOB (USD)
$856
Freight Cost
35.97
Freight Value
53.07
Insurance Cost
0.69
Total Tax Paid
679000
Acceptance Date
2022-05-31
Acceptance Number
32022000739279
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
384778
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
909.29
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
388259894
Document Type
N
Exchange Rate
3930.89
Flag Code
169
Identification Formula
3.2022000739279E13
Import Type
1
Incomex Office
99
Invoice Date
2022-02-10
Invoice Number
2202220
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
2
Other Costs
16.41
Packaging Code
PK
Payment Date
2022-03-25
Payment Form
1
Payment Value
679000
Preprinted Number
32022000739279
Subheadings
15
Tariff Base
3574319
Total Paid
679000
User Type
23
Value Added Tax Base
3574319
Value Added Tax Paid
679000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
679000
Value Added Tax Total
679000
Verification Number
2