Bill of Lading Number
3833964
Shipment Date
2022-03-24
Filing Date
2022-03-24
Consignee
Urbano Y Montana S.A.
Consignee (Original Format)
URBANO Y MONTAnA SAS
CR 15 96 67 LC 2
NIT ID (Original Format)
900211931
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Pro Feet Funtional Wear GmbH
Shipper (Original Format)
PRO FEET FUNCTIONAL WEAR GMBH
INDUSTRIESTRASSE 15 A
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA CARGO AG SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS MOVE CARGO 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
Truck
Transport Document
FRA-27690984
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6117100000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXXXXXXX XXX
Item Quantity
162.0
Item Quantity Unit
U
Gross Weight (kg)
15.25
Net Weight (kg)
13.72
Value of Goods, CIF (USD)
$1,060
Value of Goods, FOB (USD)
$849
Freight Cost
206.57
Freight Value
210.26
Insurance Cost
3.69
Total Tax Paid
1594000
Acceptance Date
2022-03-24
Acceptance Number
32022000398744
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
976707
Customs Agent
2
Customs Code
C20Y
Customs Declaration
3
Customs Value
1059.68
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
384394503
Document Type
N
Exchange Rate
3816.43
Flag Code
23
Identification Formula
3.2022000398744E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-07
Invoice Number
1211496
Legal Representative Document
800248322.000000
Legal Representative Name
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2022-03-11
Payment Form
5
Payment Value
1594000
Preprinted Number
32022000398744
Subheadings
1
Tariff Base
4044195
Tariff Percentage
17.16
Tariff Subtotal
694000
Tariff Total
694000
User Type
23
Value Added Tax Base
4738195
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
900000
Value Added Tax Total
900000
Verification Number
1
Germany
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