Bill of Lading Number
3781694
Shipment Date
2022-01-05
Filing Date
2022-01-05
Consignee
Ambientes Accesorios Sociedad Por Acciones Simplificada
Consignee (Original Format)
AMBIENTES ACCESORIOS SOCIEDAD POR ACCIONES SIMPLIFICADA
CL 66 20 15
NIT ID (Original Format)
800122084
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Schonwald
Shipper (Original Format)
SCHONWALD
REHAUER STR 44-54 D-95173 SCHONWALD
Carrier (Original Format)
LOGISTICA S.A.S.
Declarer
AGENCIA DE ADUANAS ML 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
Truck
Transport Document
EX-SEE-2111-186
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
6911100000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX X XXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXX X
Item Quantity
288.0
Item Quantity Unit
U
Gross Weight (kg)
179.0
Net Weight (kg)
155.0
Value of Goods, CIF (USD)
$2,105
Value of Goods, FOB (USD)
$1,961
Freight Cost
44.08
Freight Value
143.99
Insurance Cost
16.6
Total Tax Paid
1599000
Acceptance Date
2021-12-27
Acceptance Number
32021001609332
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
887599
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
2105.19
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
380222856
Document Type
N
Exchange Rate
3997.09
Flag Code
434
Identification Formula
3.2021001609332E13
Import Type
1
Incomex Office
99
Invoice Date
2021-10-04
Invoice Number
92755052
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A. NIVEL 1
Municipality
11001.0
Number Packages
8
Other Costs
83.31
Packaging Code
PK
Payment Date
2021-11-20
Payment Form
1
Payment Value
1599000
Preprinted Number
32021001609332
Subheadings
2
Tariff Base
8414634
User Type
23
Value Added Tax Base
8414634
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1599000
Value Added Tax Total
1599000