Bill of Lading Number
575013474783
Shipment Date
2023-06-15
Filing Date
2023-06-15
Consignee
Rexco Tools Sas
Consignee (Original Format)
REXCO TOOLS SAS
KM 3 2 VIA CHIA CAJICA BUENA SUERTE LO
NIT ID (Original Format)
830022941
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
R Stock AG
Shipper (Original Format)
R-STOCK
LENGEDER STR. 29-35, D-13407 BERLIN
Shipper Global HQ
Guhring Kg Postfach
Shipper Domestic HQ
Guhring Kg Postfach
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS LIBREXPORT 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
Air
Transport Document
2803082542
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
8207500000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXX XXX X XX XXXX XXX XXXXX XXXXX
Item Quantity
16.0
Item Quantity Unit
U
Gross Weight (kg)
0.77
Net Weight (kg)
0.7
Value of Goods, CIF (USD)
$299
Value of Goods, FOB (USD)
$278
Freight Cost
19.97
Freight Value
20.34
Insurance Cost
0.37
Total Tax Paid
237000
Acceptance Date
2023-06-15
Acceptance Number
32023000804725
Bank Branch ID
674
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
6908
Customs Agent
27
Customs Code
C100
Customs Declaration
3
Customs Value
298.56
Declaration Type
1
Declarer Verification Number
6
Deposit Code
26903
Destination Providence
25
Document Identifier
412940331
Document Type
N
Exchange Rate
4179.98
Flag Code
169
Identification Formula
32023000804725.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-06
Invoice Number
3411686349
Legal Representative Document
860062053.000000
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Municipality
25126.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-06-07
Payment Form
5
Payment Value
237000
Preprinted Number
32023000804725
Subheadings
3
Tariff Base
1247975
Total Paid
237000
User Type
23
Value Added Tax Base
1247975
Value Added Tax Paid
237000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
237000
Value Added Tax Total
237000
Verification Number
1
Germany
中文