Bill of Lading Number
575013150214
Shipment Date
2023-02-07
Filing Date
2023-02-07
Consignee
Cerro Matoso S.A.
Consignee (Original Format)
CERRO MATOSO S.A.
CL 113 7 21 TO A OF 509
NIT ID (Original Format)
860069378
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Tmt Tapping Measuring Technology
Shipper (Original Format)
TMT-TAPPING MEASURING TECHNOLOGY S.A R.L
RUE DALSACE 32 L-1122 LUXEMBOURG LU
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Shipment Origin
Austria
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Luxembourg
Transport Method
Air
Transport Document
FRA00002700
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8467199000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XX XXXXXXX XXXXXX XX XXXX XXXX XXXXXXX X XXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
110.0
Net Weight (kg)
96.0
Value of Goods, CIF (USD)
$25,992
Value of Goods, FOB (USD)
$25,386
Freight Cost
600.0
Freight Value
606.21
Insurance Cost
6.21
Total Tax Paid
22640000
Acceptance Date
2023-02-07
Acceptance Number
32023000171744
Annual License
2022
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
95178
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
25991.83
Declaration Type
3
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
405975380
Document Type
A
Exchange Rate
4584.44
Flag Code
149
Identification Formula
32023000171744.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-01-30
Invoice Number
2075016520
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
License Number
36.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-02-03
Payment Form
1
Payment Value
22640000
Preprinted Number
32023000171744
Subheadings
1
Tariff Base
119157985
User Type
23
Value Added Tax Base
119157985
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22640000
Value Added Tax Total
22640000
Verification Number
8
Luxembourg
中文