Bill of Lading Number
575015115888
Shipment Date
2024-12-30
Filing Date
2024-12-30
Consignee
Reciend Sociedad Por Acciones Simplificada
Consignee (Original Format)
RECIEND SOCIEDAD POR ACCIONES SIMPLIFICADA
CL 98 70 91 OF 1301
NIT ID (Original Format)
860013715
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Reciend S.A.
Consignee Domestic HQ
Reciend S.A.
Shipper
Retsch GmbH
Shipper (Original Format)
RETSCH GMBH
RETSCH-ALLEE 1-5, 42781 HAAN
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS HERMANN SCHWYN & CIA S.A. 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
1916024706
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
8479900000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XXXX XX XXXXXX XXXX XXXX XX XXXXXXX XXXXX XXXXXXXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
24.76
Net Weight (kg)
18.8
Value of Goods, CIF (USD)
$2,419
Value of Goods, FOB (USD)
$2,320
Freight Cost
98.66
Freight Value
99.45
Insurance Cost
0.79
Total Tax Paid
2020000
Acceptance Date
2024-12-30
Acceptance Number
32024001828582
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
971139
Customs Code
C100
Customs Declaration
3
Customs Value
2419.27
Declaration Type
4
Declarer Verification Number
4
Deposit Code
26954
Destination Providence
11
Document Identifier
448868125
Document Type
N
Exchange Rate
4394.5
Flag Code
169
Identification Formula
32024001828582.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-13
Invoice Number
AR-4200032588
Legal Representative Document
890401483.000000
Legal Representative Name
AGENCIA DE ADUANAS HERMANN SCHWYN & CIA S.A. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PC
Payment Date
2024-12-20
Payment Form
1
Payment Value
2020000
Preprinted Number
32024001828582
Subheadings
6
Tariff Base
10631482
User Type
23
Value Added Tax Base
10631482
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2020000
Value Added Tax Total
2020000
Verification Number
5