Bill of Lading Number
4258926
Shipment Date
2024-02-27
Filing Date
2024-02-27
Consignee
Soring Ltda
Consignee (Original Format)
SORING LTDA
CR 22 A 87 56
NIT ID (Original Format)
900042898
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Soring GmbH
Shipper (Original Format)
SORING GMBH
JUSTUS VON LIEBIG RING 2
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS ASESORES LOGISTICOS MUNDIALES S.A.S NIV
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
Truck
Transport Document
074-01071442
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9018390000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXX X
Item Quantity
192.0
Item Quantity Unit
U
Gross Weight (kg)
48.68
Net Weight (kg)
44.0
Value of Goods, CIF (USD)
$5,038
Value of Goods, FOB (USD)
$4,779
Freight Cost
234.29
Freight Value
258.19
Insurance Cost
23.9
Total Tax Paid
4946000
Acceptance Date
2024-02-27
Acceptance Number
32024000280318
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
873924
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
5037.63
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
433493052
Document Type
R
Exchange Rate
3935.64
Flag Code
573
Identification Formula
32024000280318.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-12-27
Invoice Number
42303608
Legal Representative Document
900483541.000000
Legal Representative Name
AGENCIA DE ADUANAS ASESORES LOGISTICOS MUNDIALES S.A.S NIV
License Number
50161094.000000
Municipality
11001.0
Number Packages
226
Packaging Code
CS
Payment Date
2023-12-29
Payment Form
8
Payment Value
4946000
Preprinted Number
32024000280318
Subheadings
2
Tariff Base
19826298
Tariff Percentage
5.0
Tariff Subtotal
991000
Tariff Total
991000
User Type
23
Value Added Tax Base
20817298
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3955000
Value Added Tax Total
3955000
Verification Number
4
Germany
中文