Bill of Lading Number
575013103169
Shipment Date
2023-02-03
Filing Date
2023-02-03
Consignee
Textiles Lafayette Sas Pudiendo Girar Bajo La Razon Social
Consignee (Original Format)
TEXTILES LAFAYETTE SAS PUDIENDO GIRAR BAJO LA RAZON SOCIAL
CL 15 72 95
NIT ID (Original Format)
860001965
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Oerlikon Barmag
Shipper (Original Format)
OERLIKON BARMAG
ZWEIGNIEDERLASSUNG DER OERLIKON
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-00075363
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
8483500000
Goods Shipped
XX XXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXX XXX XXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
0.43
Net Weight (kg)
0.39
Value of Goods, CIF (USD)
$75
Value of Goods, FOB (USD)
$69
Freight Cost
5.03
Freight Value
5.05
Insurance Cost
0.02
Total Tax Paid
64000
Acceptance Date
2023-02-03
Acceptance Number
32023000154904
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
86877
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
74.52
Declaration Type
1
Declarer Verification Number
2
Deposit Code
501
Destination Providence
11
Document Identifier
405752818
Document Type
N
Exchange Rate
4531.75
Flag Code
23
Identification Formula
32023000154904.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-17
Invoice Number
9110362081
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
9
Packaging Code
YY
Payment Date
2023-01-19
Payment Form
10
Payment Value
64000
Preprinted Number
32023000154904
Subheadings
14
Tariff Base
337706
User Type
23
Value Added Tax Base
337706
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
64000
Value Added Tax Total
64000
Verification Number
1