Bill of Lading Number
575013758570
Shipment Date
2023-09-25
Filing Date
2023-09-25
Consignee
Producciones Generales S.A.
Consignee (Original Format)
PRODUCCIONES GENERALES S.A.
CR 3 56 07 ZONA INDUSTRIAL DE CAZUC
NIT ID (Original Format)
860016310
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
25
Shipper
Oetiker Inc.
Shipper (Original Format)
OETIKER INC
6317 EUCLID STREET
Shipper Domestic HQ
Oetiker Inc.
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COMEX C. J. C SAS NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
GAO31178
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XX XXXXXXXXX XXXXXX XXX XXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXXXX XXXXX
Item Quantity
30000.0
Item Quantity Unit
U
Gross Weight (kg)
124.28
Net Weight (kg)
105.0
Value of Goods, CIF (USD)
$6,053
Value of Goods, FOB (USD)
$5,702
Freight Cost
275.0
Freight Value
351.37
Insurance Cost
1.37
Total Tax Paid
5963000
Acceptance Date
2023-09-25
Acceptance Number
32023001364549
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
704041
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
6053.37
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
25
Document Identifier
423864367
Document Type
N
Exchange Rate
3948.25
Flag Code
249
Identification Formula
32023001364549.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-15
Invoice Number
1001127323
Legal Representative Document
901491519.000000
Legal Representative Name
AGENCIA DE ADUANAS COMEX C. J. C SAS NIVEL 2
Municipality
25754.0
Number Packages
1
Other Costs
75.0
Packaging Code
YY
Payment Date
2023-09-21
Payment Form
1
Payment Value
5963000
Preprinted Number
32023001364549
Subheadings
1
Tariff Base
23900218
Tariff Percentage
5.0
Tariff Subtotal
1195000
Tariff Total
1195000
User Type
23
Value Added Tax Base
25095218
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4768000
Value Added Tax Total
4768000
Verification Number
2
United States
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