Bill of Lading Number
575012813765
Shipment Date
2022-11-16
Filing Date
2022-11-16
Consignee
Inacsa S.A.S.
Consignee (Original Format)
INACSA S.A.S.
VDA PUEBLO VIEJO KM 1 VIA SOPO BRICE?O
NIT ID (Original Format)
860074578
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
25
Shipper
Naehmaschinenfabrik Emil Stutznaecker GmbH & Co Kg
Shipper (Original Format)
NAHMASCHINENFABRIK EMIL STUTZNACKER GMBH & CO KG
MAX PLANCK-STR.3 D-50858 KOLN
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MIRCANA LOGISTICS 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
Air
Transport Document
2013750642
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6804230000
Goods Shipped
XX XXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.12
Net Weight (kg)
0.1
Value of Goods, CIF (USD)
$124
Value of Goods, FOB (USD)
$120
Freight Cost
3.28
Freight Value
3.33
Insurance Cost
0.05
Total Tax Paid
113000
Acceptance Date
2022-11-15
Acceptance Number
32022001619518
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
265290
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
123.51
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26903
Destination Providence
25
Document Identifier
401909911
Document Type
N
Exchange Rate
4806.07
Flag Code
23
Identification Formula
3.2022001619518E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-12
Invoice Number
22030246
Legal Representative Document
830009686.000000
Legal Representative Name
AGENCIA DE ADUANAS MIRCANA LOGISTICS SA NIVEL 1
Municipality
25758.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-10-13
Payment Form
5
Payment Value
113000
Preprinted Number
32022001619518
Subheadings
7
Tariff Base
593598
User Type
23
Value Added Tax Base
593598
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
113000
Value Added Tax Total
113000
Verification Number
5
中文
Germany
