Bill of Lading Number
575013296515
Shipment Date
2023-04-17
Filing Date
2023-04-17
Consignee
Tactikem S.A.S.
Consignee (Original Format)
TACTIKEM S.A.S.
CL 2 18 93 PAR INDUSTRIAL SAN JORGE
NIT ID (Original Format)
900745044
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
25
Shipper
Clr Chemisches Laboratorium Dr Kurt Richter GmbH
Shipper (Original Format)
CLR CHEMISCHES LABORATORIUM Dr KURT RICHTER GmbH
12251 BERLIN - GERMANY
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
INTERLACE AGENCIA DE ADUANAS SAS 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
BER14163888
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
3824999600
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXX XXXXXXXX XXX XXX XXXXXX XXXXXXXXXXX XXXXXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
KG
Gross Weight (kg)
1.13
Net Weight (kg)
1.0
Value of Goods, CIF (USD)
$129
Value of Goods, FOB (USD)
$123
Freight Cost
5.34
Freight Value
5.65
Insurance Cost
0.31
Total Tax Paid
113000
Acceptance Date
2023-04-14
Acceptance Number
32023000501729
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
446703
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
129.1
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
409597555
Document Type
R
Exchange Rate
4587.31
Flag Code
149
Identification Formula
32023000501729.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-31
Invoice Number
34600
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
License Number
50053826.000000
Municipality
25473.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-04-04
Payment Form
1
Payment Value
113000
Preprinted Number
32023000501729
Subheadings
3
Tariff Base
592222
User Type
23
Value Added Tax Base
592222
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
113000
Value Added Tax Total
113000
Verification Number
2
Colombia
中文