Bill of Lading Number
575009713139
Shipment Date
2019-03-11
Filing Date
2019-03-11
Consignee
Comestibles Aldor S.A.S
Consignee (Original Format)
COMESTIBLES ALDOR S.A.S
CL 15 28 75 ACOPI
NIT ID (Original Format)
800096040
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Setter GmbH Co. Papierverarbeitun
Shipper (Original Format)
SETTER GMBH & CO., PAPIERVERARBEITUNG
REESER STRABE 87, D-46446
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CORAL VISION SAS 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
810-86114350
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4823700000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX
Item Quantity
274.0
Item Quantity Unit
KG
Gross Weight (kg)
279.0
Net Weight (kg)
274.0
Value of Goods, CIF (USD)
$1,282
Value of Goods, FOB (USD)
$45
Freight Cost
64.05
Freight Value
1236.85
Insurance Cost
3.37
Total Tax Paid
760000
Acceptance Date
2019-03-11
Acceptance Number
32019000434606
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
188350
Customs Agent
91
Customs Code
C100
Customs Declaration
3
Customs Value
1281.8
Declaration Type
1
Declarer Verification Number
4
Deposit Code
501
Destination Providence
76
Document Identifier
320970261
Document Type
N
Exchange Rate
3120.04
Flag Code
169
Identification Formula
32019000434606
Import Type
99
Incomex Office
99
Invoice Date
2019-01-29
Invoice Number
19999/1
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Municipality
76892.0
Number Packages
1
Other Costs
1169.43
Packaging Code
PK
Payment Date
2019-01-30
Payment Form
99
Payment Value
760000
Preprinted Number
32019000434606
Subheadings
1
Tariff Base
3999267
User Type
23
Value Added Tax Base
3999267
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
760000
Value Added Tax Total
760000
Verification Number
8
Germany
中文