Bill of Lading Number
575014017211
Shipment Date
2023-12-26
Filing Date
2023-12-26
Consignee
Qualitypharma Sas
Consignee (Original Format)
QUALITYPHARMA SAS
CR 39 B 4 94 AP 205
NIT ID (Original Format)
900155036
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Mz Analysentechnik GmbH
Shipper (Original Format)
MZ-ANALYSENTECHNIK GMBH
BARCELONA-ALLEE 17 D-55129 MAINZ GE
Shipper Global HQ
Mz Analysentechnik GmbH
Shipper Domestic HQ
Mz Analysentechnik GmbH
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Shipment Origin
Ireland
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
9768873763
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
9027909000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXXXX XX XXXXXXXX X XXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
1.94
Net Weight (kg)
1.75
Value of Goods, CIF (USD)
$7,078
Value of Goods, FOB (USD)
$7,012
Freight Cost
59.2
Freight Value
66.21
Insurance Cost
7.01
Total Tax Paid
5303000
Acceptance Date
2023-12-26
Acceptance Number
32023001914411
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
789286
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
7078.16
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
114081349
Document Type
N
Exchange Rate
3943.03
Flag Code
249
Identification Formula
32023001914411
Import Type
1
Incomex Office
99
Invoice Date
2023-12-18
Invoice Number
2233280
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-12-20
Payment Form
1
Payment Value
5303000
Preprinted Number
32023001914411
Subheadings
2
Tariff Base
27909397
User Type
23
Value Added Tax Base
27909397
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5303000
Value Added Tax Total
5303000
Verification Number
4
Germany
中文