Bill of Lading Number
4174827
Shipment Date
2023-10-23
Filing Date
2023-10-23
Consignee
Mard Graphics Services S.A.S.
Consignee (Original Format)
MARD GRAPHICS SERVICES S.A.S.
CL 23 65 B 62
NIT ID (Original Format)
900505542
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
R+W Druckmaschinen Service GmbH Y Co.
Shipper (Original Format)
R+W DRUCKMASCHINEN SERVICE GMBH Y CO.
frankenstrabe 25, d-63791 karlstein
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A.S. 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
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
8443990000
Goods Shipped
XXXX XXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
28.5
Net Weight (kg)
25.65
Value of Goods, CIF (USD)
$3,094
Value of Goods, FOB (USD)
$3,021
Freight Cost
57.5
Freight Value
72.61
Insurance Cost
15.11
Total Tax Paid
2498000
Acceptance Date
2023-10-23
Acceptance Number
32023001557348
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
698762
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
3093.67
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
5
Document Identifier
426831341
Document Type
N
Exchange Rate
4249.71
Flag Code
169
Identification Formula
32023001557348.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-14
Invoice Number
20230679
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-09-18
Payment Form
8
Payment Value
2498000
Preprinted Number
32023001557348
Subheadings
1
Tariff Base
13147200
User Type
23
Value Added Tax Base
13147200
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2498000
Value Added Tax Total
2498000
Verification Number
8
Germany
中文