Bill of Lading Number
575012639933
Shipment Date
2022-08-31
Filing Date
2022-08-31
Consignee
Indexa De Colombia S.A.S.
Consignee (Original Format)
INDEXA DE COLOMBIA S.A.S.
CR 65 24 36
NIT ID (Original Format)
900413668
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Tox Pressotechnik GmbH & Co.
Shipper (Original Format)
TOX PRESSOTECHNIK
REIDSTRASE 4 D 88250 WEINGARTEN
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA 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
Air
Transport Document
777711556838
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9017300000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XX XXXXXXX XXXXXXX XXXXXXXX XXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.2
Net Weight (kg)
0.2
Value of Goods, CIF (USD)
$544
Value of Goods, FOB (USD)
$514
Freight Cost
28.43
Freight Value
29.97
Insurance Cost
1.54
Total Tax Paid
456000
Acceptance Date
2022-08-31
Acceptance Number
902022000142315
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
400238
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
544.14
Declaration Type
1
Deposit Code
4802
Destination Providence
5
Document Identifier
394678039
Document Type
N
Exchange Rate
4407.95
Flag Code
249
Identification Formula
9.0202200014231E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-19
Invoice Number
90277899
Legal Representative Document
860046228.000000
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
BX
Payment Date
2022-08-19
Payment Form
1
Payment Value
456000
Preprinted Number
902022000142315
Subheadings
2
Tariff Base
2398542
User Type
23
Value Added Tax Base
2398542
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
456000
Value Added Tax Total
456000
Verification Number
3