Bill of Lading Number
575013842706
Shipment Date
2023-11-11
Filing Date
2023-11-11
Consignee
Grupo Visual S.A.S.
Consignee (Original Format)
GRUPO VISUAL S.A.S.
CL 13 34 31 IN 304
NIT ID (Original Format)
811021980
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Consignee Global HQ
Grupo Visual S.A.S.
Consignee Domestic HQ
Grupo Visual S.A.S.
Shipper
Parador GmbH & Co Kg
Shipper (Original Format)
PARADOR GMBH
MILLENKAMP 7-8 · 48653
Carrier (Original Format)
AIR EUROPA LINEAS AEREAS SOCIEDAD ANONIMA
Declarer
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Germany
Transport Method
Air
Transport Document
1055680364
Industry - GICS
[#<GicsCode id: 71, gics_code: "15105010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Forest Products">]
HS Code
4411130000
Goods Shipped
XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XX XXX
Item Quantity
0.91
Item Quantity Unit
M3
Gross Weight (kg)
814.33
Net Weight (kg)
685.77
Value of Goods, CIF (USD)
$818
Value of Goods, FOB (USD)
$303
Freight Cost
513.43
Freight Value
514.94
Insurance Cost
1.51
Total Tax Paid
629000
Acceptance Date
2023-11-11
Acceptance Number
902023000203150
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
492395
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
817.85
Declaration Type
1
Declarer Verification Number
9
Deposit Code
1609
Destination Providence
5
Document Identifier
427667489
Document Type
N
Exchange Rate
4047.11
Flag Code
23
Identification Formula
90202300020315
Import Type
1
Incomex Office
99
Invoice Date
2023-10-19
Invoice Number
51896090
Legal Representative Document
900536415.000000
Legal Representative Name
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-10-20
Payment Form
1
Payment Value
629000
Preprinted Number
902023000203150
Subheadings
2
Tariff Base
3309929
User Type
23
Value Added Tax Base
3309929
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
629000
Value Added Tax Total
629000
Verification Number
5
Germany
中文