Bill of Lading Number
575013335164
Shipment Date
2023-05-01
Filing Date
2023-05-01
Consignee
Syma S A S
Consignee (Original Format)
SYMA S A S
CL 24 C 44 A 25
NIT ID (Original Format)
830024115
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Sartorius De Mexico S.A De C.V
Shipper (Original Format)
SARTORIUS DE MEXICO , S.A. DE C.V.
LIBRAMIENTO NORTE DE TEPOTZOTLAN ,
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS CICOREX 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
Air
Transport Document
HHL00211455
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917310000
Goods Shipped
X X X X XXXXX X XXXXX X XXXXXXXXXX XX XXXXXXX X XXX XXXXXXX XXXXXX X XXXXX X XXXXXXXX X XXXXXXX X XX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
KG
Gross Weight (kg)
1.5
Net Weight (kg)
1.0
Value of Goods, CIF (USD)
$655
Value of Goods, FOB (USD)
$547
Freight Cost
104.56
Freight Value
107.84
Insurance Cost
3.28
Total Tax Paid
942000
Acceptance Date
2023-05-01
Acceptance Number
32023000583091
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
465813
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
654.76
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11701
Destination Providence
11
Document Identifier
410068080
Document Type
N
Economic Activity
5246
Exchange Rate
4654.14
Flag Code
573
Identification Formula
32023000583091.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-30
Invoice Number
1916843913
Legal Representative Document
800013503.000000
Legal Representative Name
AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
10
Packaging Code
PK
Payment Date
2023-04-20
Payment Form
1
Payment Value
942000
Preprinted Number
32023000583091
Subheadings
3
Tariff Base
3047345
Tariff Percentage
10.0
Tariff Subtotal
305000
Tariff Total
305000
User Type
23
Value Added Tax Base
3352345
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
637000
Value Added Tax Total
637000
Verification Number
5