Bill of Lading Number
4193
Shipment Date
2023-11-01
Filing Date
2023-11-01
Consignee
Gestion Cargo Zona Franca S.A.S.
Consignee (Original Format)
GESTION CARGO ZONA FRANCA S.A.S.
LT M 111 B 2 SEC COSPIQUE ZF
NIT ID (Original Format)
900258110
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
13
Shipper
Sollich Kg
Shipper (Original Format)
SOLLICH KG
SIEMENSSTRABE 17-23 D-32105
Carrier (Original Format)
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Germany
Transport Method
Truck
Transport Document
4712877551
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
4009320000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX
Item Quantity
3.31
Item Quantity Unit
KG
Gross Weight (kg)
4.3
Net Weight (kg)
3.31
Value of Goods, CIF (USD)
$1,664
Value of Goods, FOB (USD)
$1,617
Freight Cost
46.93
Freight Value
47.25
Insurance Cost
0.32
Total Tax Paid
1726000
Acceptance Date
2023-11-01
Acceptance Number
902023000193076
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
92316
Customs Agent
30
Customs Code
C200
Customs Declaration
90
Customs Value
1664.39
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13902
Destination Providence
5
Document Identifier
427175291
Document Type
N
Exchange Rate
4154.94
Flag Code
169
Identification Formula
90202300019307
Import Type
1
Incomex Office
99
Invoice Date
2023-10-06
Invoice Number
215677
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
13001.0
Number Packages
1
Packaging Code
BL
Payment Date
2023-10-02
Payment Form
1
Payment Value
1726000
Preprinted Number
902023000193076
Subheadings
1
Tariff Base
6915441
Tariff Percentage
5.0
Tariff Subtotal
346000
Tariff Total
346000
User Type
23
Value Added Tax Base
7261441
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1380000
Value Added Tax Total
1380000
Verification Number
7
Germany
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