Bill of Lading Number
575011450633
Shipment Date
2021-04-06
Filing Date
2021-04-06
Consignee
Mm Packaging Colombia S.A.S.
Consignee (Original Format)
MM PACKAGING COLOMBIA S.A.S.
CL 10 20 650 BRR ARROYOHONDO
NIT ID (Original Format)
900482687
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
R S Stanzformen GmbH
Shipper (Original Format)
R S STANZFORMEN GMBH
AN DER ROSENHELLE 10, D-61138
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS COLMAS SAS 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
7709113624
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
8441900000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
8.12
Net Weight (kg)
7.6
Value of Goods, CIF (USD)
$1,018
Value of Goods, FOB (USD)
$951
Freight Cost
50.52
Freight Value
66.72
Insurance Cost
16.2
Total Tax Paid
723000
Acceptance Date
2021-04-06
Acceptance Number
32021000386098
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
204102
Customs Agent
10
Customs Code
C100
Customs Declaration
3
Customs Value
1018.13
Declaration Type
1
Deposit Code
26903
Destination Providence
76
Document Identifier
361846349
Document Type
N
Exchange Rate
3736.91
Flag Code
23
Identification Formula
3.2021000386098E13
Import Type
1
Incomex Office
99
Invoice Date
2021-03-24
Invoice Number
2100428
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS SAS NIVEL 1
Municipality
76892.0
Number Packages
1
Packaging Code
PK
Payment Date
2021-03-30
Payment Form
1
Payment Value
723000
Preprinted Number
32021000386098
Subheadings
1
Tariff Base
3804660
User Type
23
Value Added Tax Base
3804660
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
723000
Value Added Tax Total
723000
Verification Number
5