Bill of Lading Number
4414911
Shipment Date
2024-11-26
Filing Date
2024-11-26
Consignee
Gatria Sas
Consignee (Original Format)
GATRIA SAS
CR 23 80 72 BRR POLO CLUB
NIT ID (Original Format)
900582700
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Metcom Solutions GmbH
Shipper (Original Format)
METCOM SOLUTIONS GMBH
MARIE-CURIE-STRABE 19 68219
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
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
MHG-16039778
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9028309000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXX XXXX XXXXXX XXXXXXX XXXX XXX XXX XXXXXX XXXXXXX X XXX
Item Quantity
360.0
Item Quantity Unit
U
Gross Weight (kg)
494.0
Net Weight (kg)
444.6
Value of Goods, CIF (USD)
$40,477
Value of Goods, FOB (USD)
$38,840
Freight Cost
1535.62
Freight Value
1636.56
Insurance Cost
100.94
Total Tax Paid
33739000
Acceptance Date
2024-11-26
Acceptance Number
32024001653080
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
250412
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
40476.67
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
447746596
Document Type
N
Exchange Rate
4387.09
Flag Code
169
Identification Formula
32024001653080.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-10
Invoice Number
402621
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2024-10-09
Payment Form
5
Payment Value
33739000
Preprinted Number
32024001653080
Subheadings
1
Tariff Base
177574794
User Type
23
Value Added Tax Base
177574794
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
33739000
Value Added Tax Total
33739000
Verification Number
5
Germany
中文