Bill of Lading Number
575011911669
Shipment Date
2022-01-04
Filing Date
2022-01-04
Consignee
Industrias C.M.N Sas
Consignee (Original Format)
INDUSTRIAS C.M.N SAS
CR 60 48 35 SUR BG 3
NIT ID (Original Format)
901133208
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Philipp Hafner GmbH & Co.
Shipper (Original Format)
PHILIPP HAFNER GMBH & CO. KG
BLUMENSTRADE 46, D-70736
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN 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
STR33658042
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
8208100000
Goods Shipped
XX XXXXXXX XXXXXXX XXXX XXXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX X XXXXX XXXXXXXXXX XXXX X
Item Quantity
230.0
Item Quantity Unit
U
Gross Weight (kg)
120.0
Net Weight (kg)
119.0
Value of Goods, CIF (USD)
$3,976
Value of Goods, FOB (USD)
$2,831
Freight Cost
784.03
Freight Value
1145.1
Insurance Cost
76.07
Total Tax Paid
3007000
Acceptance Date
2022-01-03
Acceptance Number
32022000002459
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
885839
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
3975.95
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25370
Destination Providence
25
Document Identifier
380185726
Document Type
N
Exchange Rate
3981.16
Flag Code
149
Identification Formula
3.2022000002459E13
Import Type
1
Incomex Office
99
Invoice Date
2021-10-29
Invoice Number
4069271
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
11001.0
Number Packages
4
Other Costs
285.0
Packaging Code
PK
Payment Date
2021-11-03
Payment Form
8
Payment Value
3007000
Preprinted Number
32022000002459
Subheadings
1
Tariff Base
15828893
User Type
23
Value Added Tax Base
15828893
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3007000
Value Added Tax Total
3007000
Verification Number
4