Bill of Lading Number
575014793728
Shipment Date
2024-09-24
Filing Date
2024-09-24
Consignee
Corporación Multivac S.A.S
Consignee (Original Format)
CORPORACION MULTIVAC S.A.S
CR 98 25 G 10 BG 11
NIT ID (Original Format)
900304858
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Multivac Marking And Inspection
Shipper (Original Format)
MULTIVAC MARKING & INSPECTION GMBH & CO. KG
POSTFACH 340 - 32123 ENGER
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Shipment Origin
United Kingdom
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
D939134
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
3215110000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXX XXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXX
Item Quantity
3.96
Item Quantity Unit
KG
Gross Weight (kg)
5.0
Net Weight (kg)
3.96
Value of Goods, CIF (USD)
$2,702
Value of Goods, FOB (USD)
$2,291
Freight Cost
409.81
Freight Value
411.14
Insurance Cost
1.33
Total Tax Paid
2143000
Acceptance Date
2024-09-24
Acceptance Number
32024001329863
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
160404
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2701.72
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
11
Document Identifier
444947216
Document Type
N
Exchange Rate
4175.1
Flag Code
23
Identification Formula
32024001329863.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-11
Invoice Number
4130128862
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2024-09-11
Payment Form
5
Payment Value
2143000
Preprinted Number
32024001329863
Subheadings
1
Tariff Base
11279951
User Type
23
Value Added Tax Base
11279951
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2143000
Value Added Tax Total
2143000
Verification Number
1
Germany
中文