Bill of Lading Number
575012754515
Shipment Date
2022-10-12
Filing Date
2022-10-12
Consignee
Geomatrix S A
Consignee (Original Format)
GEOMATRIX S A S
CL 15 72 72 BRR VLL LILIANA
NIT ID (Original Format)
800021390
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Oerlikon Barmag Zweigniederlassung Der Oerlikon Textile GmbH
Shipper (Original Format)
OERLIKON BARMAG ZWEIGNIEDERLASSUNG DER OERLIKON TEXTILE GMBH
ZWICKAUER STRABE 247 09116, DEUTSCH
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA CARGO AG SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SERVADE S.A. 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
DUS-00073136
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
8448390000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXX XX XXXX
Item Quantity
128.0
Item Quantity Unit
U
Gross Weight (kg)
42.77
Net Weight (kg)
38.49
Value of Goods, CIF (USD)
$11,045
Value of Goods, FOB (USD)
$10,660
Freight Cost
281.39
Freight Value
384.19
Insurance Cost
3.04
Total Tax Paid
9711000
Acceptance Date
2022-10-12
Acceptance Number
32022001451093
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
785002
Customs Agent
20
Customs Code
C100
Customs Declaration
3
Customs Value
11044.68
Declaration Type
1
Declarer Verification Number
2
Deposit Code
501
Destination Providence
11
Document Identifier
106843536
Document Type
N
Exchange Rate
4627.61
Flag Code
23
Identification Formula
3.2022001451093E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-09
Invoice Number
9110356630
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
3
Other Costs
99.76
Packaging Code
YY
Payment Date
2022-09-23
Payment Form
10
Payment Value
9711000
Preprinted Number
32022001451093
Subheadings
4
Tariff Base
51110472
Value Added Tax Base
51110472
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9711000
Value Added Tax Total
9711000
Verification Number
5
中文
Germany
