Bill of Lading Number
575013155018
Shipment Date
2023-02-21
Filing Date
2023-02-21
Consignee
Cristar Tabletop S.A.S.
Consignee (Original Format)
CRISTAR TABLETOP S.A.S.
CR 42 3 SUR 81 OF 412
NIT ID (Original Format)
901495452
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Reckmann GmbH
Shipper (Original Format)
RECKMANN GMBH
WERKZEUGSTR. 19-23 58093 HAGEN
Shipper Global HQ
Reackman GmbH
Shipper Domestic HQ
Reackman GmbH
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ALADUANA 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
6025141312
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9025900000
Goods Shipped
XX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
30.0
Net Weight (kg)
6.4
Value of Goods, CIF (USD)
$9,086
Value of Goods, FOB (USD)
$8,598
Freight Cost
483.77
Freight Value
487.64
Insurance Cost
3.87
Total Tax Paid
8573000
Acceptance Date
2023-02-21
Acceptance Number
32023000239379
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
383911
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
9085.53
Declaration Type
1
Declarer Verification Number
4
Deposit Code
12101
Destination Providence
76
Document Identifier
406678014
Document Type
N
Exchange Rate
4966.33
Flag Code
249
Identification Formula
32023000239379.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-08
Invoice Number
13155205
Legal Representative Document
830010905.000000
Legal Representative Name
AGENCIA DE ADUANAS ALADUANA SAS NIVEL 1
Municipality
5266.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-02-08
Payment Form
1
Payment Value
8573000
Preprinted Number
32023000239379
Subheadings
1
Tariff Base
45121740
User Type
23
Value Added Tax Base
45121740
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8573000
Value Added Tax Total
8573000
Verification Number
6
Germany
中文