Bill of Lading Number
575012104279
Shipment Date
2022-01-24
Filing Date
2022-01-24
Consignee
Prodiamco S A S
Consignee (Original Format)
PRODIAMCO S A S
CL 137 85 27 BRR SUBA RINCON
NIT ID (Original Format)
800160837
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Dr Fritsch GmbH & Co Kg
Shipper (Original Format)
DR. FRITSCH GMBH & CO. KG
DIESELSTR. 8 D-70736 FELLBACH
Shipper Global HQ
Dr Fritsch Metallpulver
Shipper Domestic HQ
Dr Fritsch Metallpulver
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO 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
074-50682601
Industry - GICS
[#<GicsCode id: 75, gics_code: "15104025", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Copper">]
HS Code
7406100000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX XXXXXXXXXX XXXXXXXXX XXXXX XXXXXX XXXXXXX
Item Quantity
60.0
Item Quantity Unit
KG
Gross Weight (kg)
67.5
Net Weight (kg)
60.0
Value of Goods, CIF (USD)
$5,149
Value of Goods, FOB (USD)
$3,931
Freight Cost
1212.82
Freight Value
1218.32
Insurance Cost
5.5
Total Tax Paid
3895000
Acceptance Date
2022-01-24
Acceptance Number
32022000098199
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
906754
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
5149.43
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
381390491
Document Type
N
Exchange Rate
3980.8
Flag Code
573
Identification Formula
3.2022000098199E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-10
Invoice Number
2034039
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
11001.0
Number Packages
6
Packaging Code
YY
Payment Date
2022-01-14
Payment Form
1
Payment Value
3895000
Preprinted Number
32022000098199
Subheadings
3
Tariff Base
20498851
User Type
23
Value Added Tax Base
20498851
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3895000
Value Added Tax Total
3895000
Verification Number
9
Colombia
中文