Bill of Lading Number
3762540
Shipment Date
2021-12-07
Filing Date
2021-12-07
Consignee
Koyomad Productos Carnicos S A Koyomad S A
Consignee (Original Format)
KOYOMAD PRODUCTOS CARNICOS S A KOYOMAD S A
CR 40 17 A 11
NIT ID (Original Format)
860026428
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Scheid Rusal Pvh AG
Shipper (Original Format)
SCHEID-RUSAL PVH AG
REUSS-STRASSE 14-6038 GISIKON
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Switzerland
Transport Method
Truck
Transport Document
ALRB211026000043
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
0712901000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XX XXXXXX XXXX XXXXXXXXX
Item Quantity
75.0
Item Quantity Unit
KG
Gross Weight (kg)
82.36
Net Weight (kg)
75.0
Value of Goods, CIF (USD)
$947
Value of Goods, FOB (USD)
$914
Freight Cost
29.88
Freight Value
33.08
Insurance Cost
3.2
Total Tax Paid
560000
Acceptance Date
2021-12-07
Acceptance Number
32021001518265
Annual License
2021
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
858509
Customs Agent
2
Customs Code
C201
Customs Declaration
3
Customs Value
947.03
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
378932912
Document Type
R
Exchange Rate
3945.18
Flag Code
169
Identification Formula
3.2021001518265E13
Import Type
1
Incomex Office
3
Invoice Date
2021-09-01
Invoice Number
3007352.001
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
License Number
50124080.000000
Municipality
11001.0
Number Packages
7
Packaging Code
YY
Payment Date
2021-10-24
Payment Form
8
Payment Value
560000
Preprinted Number
32021001518265
Subheadings
9
Tariff Base
3736204
Tariff Percentage
15.0
Tariff Subtotal
560000
Tariff Total
560000
User Type
23
Value Added Tax Base
4296204
Verification Number
4