Bill of Lading Number
221459
Shipment Date
2023-05-12
Filing Date
2023-05-12
Consignee
Estibol S A S
Consignee (Original Format)
ESTIBOL S A S
CR 12 89 28 P 3
NIT ID (Original Format)
860508382
Consignee Class
02
Consignee Province
11
Shipper
Montblanc Simplo GmbH
Shipper (Original Format)
MONTBLANC-SIMPLO GMBH
POSTFACH 54 03 40 D-22503
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA CARGO AG SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Shipment Origin
Austria
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
HAM30319111
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3215909000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXX X XXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXXXX XXXXX XXXXXXXXXXX X XXXX XXXXXXX XXXXXXXX XX
Item Quantity
0.04
Item Quantity Unit
KG
Gross Weight (kg)
0.13
Net Weight (kg)
0.04
Value of Goods, CIF (USD)
$59
Value of Goods, FOB (USD)
$57
Freight Cost
1.87
Freight Value
2.25
Insurance Cost
0.38
Total Tax Paid
52000
Acceptance Date
2023-05-11
Acceptance Number
32023000638418
Bank Branch ID
223
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
24065
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
58.88
Declaration Type
1
Declarer Verification Number
4
Deposit Code
974
Destination Providence
11
Document Identifier
410967411
Document Type
N
Economic Activity
5239
Exchange Rate
4616.58
Flag Code
23
Identification Formula
32023000638418.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-20
Invoice Number
55483710
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Municipality
11001.0
Number Packages
19
Packaging Code
YY
Payment Date
2023-04-24
Payment Form
5
Payment Value
52000
Preprinted Number
32023000638418
Subheadings
15
Tariff Base
271824
Total Paid
52000
User Type
23
Value Added Tax Base
271824
Value Added Tax Paid
52000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
52000
Value Added Tax Total
52000
Verification Number
4