Bill of Lading Number
4020560
Shipment Date
2023-01-21
Filing Date
2023-01-21
Consignee
Imcompartes S A S
Consignee (Original Format)
IMCOMPARTES S A S
CL 72 27 A 30
NIT ID (Original Format)
900212357
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Reinz Dichtungs GmbH Vitor Reinz
Shipper (Original Format)
REINZ-DICHTUNGS-GMBH, VICTOR REINZ
REINZTRABE 3-7, 89233 NEU-ULM
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
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
8487902000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXXX
Item Quantity
259.0
Item Quantity Unit
U
Gross Weight (kg)
27.89
Net Weight (kg)
23.6
Value of Goods, CIF (USD)
$2,277
Value of Goods, FOB (USD)
$2,243
Freight Cost
21.34
Freight Value
34.49
Insurance Cost
13.15
Total Tax Paid
2665000
Acceptance Date
2023-01-20
Acceptance Number
32023000089277
Bank Branch ID
223
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
22734
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
2277.06
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
405240579
Document Type
N
Exchange Rate
4692.04
Flag Code
169
Identification Formula
32023000089277
Import Type
1
Incomex Office
99
Invoice Date
2022-11-18
Invoice Number
56988202
Legal Representative Document
901396362.000000
Legal Representative Name
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2022-12-11
Payment Form
5
Payment Value
2665000
Preprinted Number
32023000089277
Subheadings
7
Tariff Base
10684057
Tariff Paid
534000
Tariff Percentage
5.0
Tariff Subtotal
534000
Tariff Total
534000
Total Paid
2665000
User Type
23
Value Added Tax Base
11218057
Value Added Tax Paid
2131000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2131000
Value Added Tax Total
2131000
Verification Number
4