Bill of Lading Number
575013425090
Shipment Date
2023-05-26
Filing Date
2023-05-26
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 ZWEIGNIEDERDER.TEXTILE GMBH & CO. KG
LEVERKUSER STR 65 42897 DEUTSCHLAND
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
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
3888639436
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
4010390000
Goods Shipped
XX XXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX
Item Quantity
0.3
Item Quantity Unit
KG
Gross Weight (kg)
0.33
Net Weight (kg)
0.3
Value of Goods, CIF (USD)
$50
Value of Goods, FOB (USD)
$47
Freight Cost
2.37
Freight Value
2.38
Insurance Cost
0.01
Total Tax Paid
43000
Acceptance Date
2023-05-26
Acceptance Number
32023000712941
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
388819
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
49.85
Declaration Type
2
Declarer Verification Number
2
Deposit Code
26903
Destination Providence
11
Document Identifier
411980134
Document Type
N
Economic Activity
1710
Exchange Rate
4521.64
Flag Code
249
Identification Formula
32023000712941.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-08
Invoice Number
9110366426
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2023-05-17
Payment Form
10
Payment Value
43000
Preprinted Number
32023000712941
Subheadings
4
Tariff Base
225404
User Type
23
Value Added Tax Base
225404
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
43000
Value Added Tax Total
43000
Verification Number
9
中文
Germany
