Bill of Lading Number
575013169552
Shipment Date
2023-02-28
Filing Date
2023-02-28
Consignee
Schott Envases Farmaceuticos S.A.
Consignee (Original Format)
SCHOTT ENVASES FARMACEUTICOS SAS
AUT MEDELLIN GT SIBERIA 500 (!) METROS C
NIT ID (Original Format)
832003882
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Scheurich GmbH
Shipper (Original Format)
SCHEURICH GMBH
GRIMMENSTEIN 9/1 D-88364
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
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
771284390408
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9031809000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX X XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXX XXXX XXXX XX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
3.8
Net Weight (kg)
3.42
Value of Goods, CIF (USD)
$6,579
Value of Goods, FOB (USD)
$6,363
Freight Cost
214.68
Freight Value
216.5
Insurance Cost
1.82
Total Tax Paid
6068000
Acceptance Date
2023-02-28
Acceptance Number
32023000274240
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
392299
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
6579.25
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26954
Destination Providence
11
Document Identifier
407051466
Document Type
N
Exchange Rate
4853.9
Flag Code
249
Identification Formula
32023000274240.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-08
Invoice Number
2230072
Legal Representative Document
860506204.000000
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-02-13
Payment Form
1
Payment Value
6068000
Preprinted Number
32023000274240
Subheadings
1
Tariff Base
31935022
User Type
23
Value Added Tax Base
31935022
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6068000
Value Added Tax Total
6068000
Verification Number
4
Germany
中文