Bill of Lading Number
3618877
Shipment Date
2021-03-26
Filing Date
2021-03-26
Consignee
Kamex International S.A.S
Consignee (Original Format)
KAMEX INTERNATIONAL S.A.S
VTE A CAJICA LT 2 VDA CALAHORRA
NIT ID (Original Format)
800060704
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
25
Shipper
Meyra GmbH
Shipper (Original Format)
MEYRA GMBH
MEYRA-RING-D-32689 KALLETAL-KALLDOR
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Shipment Origin
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
HAJ-07019726
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9404900000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX X
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
10.91
Net Weight (kg)
9.82
Value of Goods, CIF (USD)
$285
Value of Goods, FOB (USD)
$218
Freight Cost
66.85
Freight Value
67.36
Insurance Cost
0.51
Total Tax Paid
375000
Acceptance Date
2021-03-26
Acceptance Number
32021000353300
Annual License
2021
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
586471
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
284.86
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
25
Document Identifier
361659413
Document Type
R
Exchange Rate
3569.45
Flag Code
169
Identification Formula
3.20210003533E13
Import Type
1
Incomex Office
3
Invoice Date
2021-03-04
Invoice Number
210304/1
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
License Number
50040969.000000
Municipality
25126.0
Number Packages
2
Packaging Code
YY
Payment Date
2021-03-10
Payment Form
1
Payment Value
375000
Preprinted Number
32021000353300
Subheadings
4
Tariff Base
1016794
Tariff Percentage
15.0
Tariff Subtotal
153000
Tariff Total
153000
User Type
23
Value Added Tax Base
1169794
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
222000
Value Added Tax Total
222000
Verification Number
5
Germany
中文