Bill of Lading Number
575011560766
Shipment Date
2021-06-08
Filing Date
2021-06-08
Consignee
Ropsohn Therapeutics Ltda
Consignee (Original Format)
ROPSOHN THERAPEUTICS S A S
CR 13 50 78
NIT ID (Original Format)
860029022
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Rommelag Kunststoff Maschinen Vertriebsgesellschaft Mbh
Shipper (Original Format)
ROMMELAG KUNSTSTOFF-MASCHINEN VERTRIBSGESELLSCHAFT MBH
MAYENNER STRABE 18-20 71332 WAIBLIN
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
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
4761335132
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
9027909000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXX XX XXXXX XXXXX XXXXXXXXXX XXXXXX XXX XXXXXX XXXXXXXXXX XXXXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
2.79
Net Weight (kg)
2.51
Value of Goods, CIF (USD)
$1,983
Value of Goods, FOB (USD)
$1,837
Freight Cost
143.84
Freight Value
145.86
Insurance Cost
2.02
Total Tax Paid
1378000
Acceptance Date
2021-06-08
Acceptance Number
32021000637441
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
363039
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1982.68
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
364838709
Document Type
N
Exchange Rate
3657.41
Flag Code
169
Identification Formula
3.2021000637441E13
Import Type
1
Incomex Office
99
Invoice Date
2021-06-01
Invoice Number
471624/2
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2021-06-01
Payment Form
1
Payment Value
1378000
Preprinted Number
32021000637441
Subheadings
2
Tariff Base
7251474
Total Paid
1378000
User Type
23
Value Added Tax Base
7251474
Value Added Tax Paid
1378000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1378000
Value Added Tax Total
1378000
Verification Number
1
中文
Germany
