Bill of Lading Number
575014806795
Shipment Date
2024-09-25
Filing Date
2024-09-25
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)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AGENCIA DE ADUANAS SERVADE 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
Air
Transport Document
FRA-00015499
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 XXXXXXX XXXXXXXXXXXXXXXXX XXXX XX XXXXXX XXXX XXXX XXXXXXX XXX
Item Quantity
145.0
Item Quantity Unit
KG
Gross Weight (kg)
180.0
Net Weight (kg)
145.0
Value of Goods, CIF (USD)
$31,906
Value of Goods, FOB (USD)
$31,395
Freight Cost
391.6
Freight Value
510.9
Insurance Cost
119.3
Total Tax Paid
25310000
Acceptance Date
2024-09-25
Acceptance Number
32024001336007
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
715971
Customs Code
C100
Customs Declaration
3
Customs Value
31905.9
Declaration Type
1
Declarer Verification Number
2
Deposit Code
501
Destination Providence
11
Document Identifier
445010038
Document Type
N
Exchange Rate
4175.1
Flag Code
169
Identification Formula
32024001336007.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-10
Invoice Number
200525
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-09-20
Payment Form
5
Payment Value
25310000
Preprinted Number
32024001336007
Subheadings
1
Tariff Base
133210323
User Type
23
Value Added Tax Base
133210323
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
25310000
Value Added Tax Total
25310000
Germany
中文