Bill of Lading Number
4198724
Shipment Date
2023-11-22
Filing Date
2023-11-22
Consignee
Solu Tec Soluciones Tecnologicas S.A.S
Consignee (Original Format)
SOLU TEC SOLUCIONES TECNOLOGICAS S.A.S
CR 12 119 08 OF 402 ED BOX OFFICE
NIT ID (Original Format)
900074104
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Ptw Freiburg
Shipper (Original Format)
PTW-FREIBURG
LORRACHER STR. 7, 79115 FREIBURG IM
Shipper Global HQ
Ptw Freiburg
Shipper Domestic HQ
Ptw Freiburg
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA 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
453155451TUT
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911100000
Goods Shipped
XXXX XXXXXXX XXXXXXXXXXX XX XXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXX XXXXXXXXXX XXX XX XXXX
Item Quantity
1.8
Item Quantity Unit
KG
Gross Weight (kg)
1.95
Net Weight (kg)
1.8
Value of Goods, CIF (USD)
$27
Value of Goods, FOB (USD)
$19
Freight Cost
0.09
Freight Value
8.15
Insurance Cost
0.03
Total Tax Paid
40000
Acceptance Date
2023-11-20
Acceptance Number
32023001717896
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
734932
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
26.75
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
113458208
Document Type
N
Exchange Rate
4077.44
Flag Code
149
Identification Formula
32023001717896
Import Type
99
Incomex Office
99
Invoice Date
2023-10-26
Invoice Number
AU2302765
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
11001.0
Number Packages
3
Other Costs
8.03
Packaging Code
PK
Payment Date
2023-10-26
Payment Form
99
Payment Value
40000
Preprinted Number
32023001717896
Subheadings
7
Tariff Base
109072
Tariff Percentage
15.0
Tariff Subtotal
16000
Tariff Total
16000
Value Added Tax Base
125072
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24000
Value Added Tax Total
24000
Verification Number
8
Germany
中文