Bill of Lading Number
575010779413
Shipment Date
2020-03-18
Filing Date
2020-03-18
Consignee
Editorial Nomos S.A.
Consignee (Original Format)
EDITORIAL NOMOS S.A.
DG 18 BIS 41 17
NIT ID (Original Format)
860516954
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Sigman Guerrero
Shipper (Original Format)
SIGMAN GUERRERO
81825 MUNICH - GERMANY UST-IDNR DE2
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A 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
8325044162
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016991000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXX
Item Quantity
803.0
Item Quantity Unit
U
Gross Weight (kg)
1.5
Net Weight (kg)
1.47
Value of Goods, CIF (USD)
$1,222
Value of Goods, FOB (USD)
$1,181
Freight Cost
40.12
Freight Value
41.3
Insurance Cost
1.18
Total Tax Paid
1816000
Acceptance Date
2020-03-18
Acceptance Number
32020000398947
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
265857
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1221.83
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
11
Document Identifier
340259835
Document Type
N
Exchange Rate
4034.66
Flag Code
169
Identification Formula
32020000398947
Import Type
1
Incomex Office
99
Invoice Date
2020-03-10
Invoice Number
2020-108
Legal Representative Document
900173699
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2020-03-11
Payment Form
1
Payment Value
1816000
Preprinted Number
32020000398947
Subheadings
3
Tariff Base
4929669
Tariff Percentage
15.0
Tariff Subtotal
739000
Tariff Total
739000
User Type
23
Value Added Tax Base
5668669
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1077000
Value Added Tax Total
1077000
Verification Number
7