Bill of Lading Number
575014472819
Shipment Date
2024-06-13
Filing Date
2024-06-13
Consignee
Quad Graphics Colombia S.A.
Consignee (Original Format)
QUAD GRAPHICS COLOMBIA S A S
CL 17 41 34
NIT ID (Original Format)
800103903
Consignee Class
02
Consignee Province
11
Consignee Domestic HQ
Quad Graphics Colombia S.A
Shipper
Schubert International
Shipper (Original Format)
SCHUBERT INTERNATIONAL
ANDECHER STR. 15, 86919
Shipper Global HQ
Schubert International
Shipper Domestic HQ
Schubert International
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
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
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3208900000
Goods Shipped
XX XXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX
Item Quantity
130.0
Item Quantity Unit
KG
Gross Weight (kg)
164.0
Net Weight (kg)
130.0
Value of Goods, CIF (USD)
$28,664
Value of Goods, FOB (USD)
$28,259
Freight Cost
399.28
Freight Value
404.93
Insurance Cost
5.65
Total Tax Paid
21450000
Acceptance Date
2024-06-13
Acceptance Number
32024000790426
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
432303
Customs Code
C100
Customs Declaration
3
Customs Value
28664.28
Declaration Type
2
Declarer Verification Number
2
Deposit Code
501
Destination Providence
11
Document Identifier
439154969
Document Type
N
Exchange Rate
3938.53
Flag Code
169
Identification Formula
32024000790426.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-05-28
Invoice Number
200239
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-06-05
Payment Form
5
Payment Value
21450000
Preprinted Number
32024000790426
Subheadings
1
Tariff Base
112895127
User Type
23
Value Added Tax Base
112895127
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21450000
Value Added Tax Total
21450000
Verification Number
5
Germany
中文