Bill of Lading Number
575013813567
Shipment Date
2023-10-23
Filing Date
2023-10-23
Consignee
Corporación Multivac S.A.S
Consignee (Original Format)
CORPORACION MULTIVAC S.A.S
CR 98 25 G 10 BG 11
NIT ID (Original Format)
900304858
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Tipper Tie Technopack GmbH
Shipper (Original Format)
TIPPER TIE TECHNOPACK GmbH
WILHELM-BERGNER-STR 9a, 21509
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS 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
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
8481909000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXX XXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.2
Net Weight (kg)
0.14
Value of Goods, CIF (USD)
$134
Value of Goods, FOB (USD)
$130
Freight Cost
3.37
Freight Value
3.44
Insurance Cost
0.07
Total Tax Paid
108000
Acceptance Date
2023-10-23
Acceptance Number
32023001552344
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
697806
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
133.57
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
11
Document Identifier
426834260
Document Type
N
Exchange Rate
4249.71
Flag Code
249
Identification Formula
32023001552344.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-27
Invoice Number
40533681TP
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2023-10-09
Payment Form
5
Payment Value
108000
Preprinted Number
32023001552344
Subheadings
8
Tariff Base
567634
User Type
23
Value Added Tax Base
567634
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
108000
Value Added Tax Total
108000
Verification Number
9
Germany
中文