Bill of Lading Number
575013848088
Shipment Date
2023-11-07
Filing Date
2023-11-07
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 GMBH & CO. KG
RIEDSTRABE 4, D-88250 WEINGARTEN
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS INTERCRUVER 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
773808623483
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
8207300000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXX XXXXXX XX
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
1.0
Net Weight (kg)
0.23
Value of Goods, CIF (USD)
$2,459
Value of Goods, FOB (USD)
$2,346
Freight Cost
50.25
Freight Value
112.18
Insurance Cost
45.0
Total Tax Paid
1941000
Acceptance Date
2023-11-03
Acceptance Number
902023000196352
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
491271
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
2458.56
Declaration Type
1
Declarer Verification Number
3
Deposit Code
1609
Destination Providence
5
Document Identifier
427408440
Document Type
N
Exchange Rate
4154.94
Flag Code
249
Identification Formula
90202300019635
Import Type
1
Incomex Office
99
Invoice Date
2023-10-20
Invoice Number
90296437
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
5001.0
Number Packages
1
Other Costs
16.93
Packaging Code
CS
Payment Date
2023-10-20
Payment Form
1
Payment Value
1941000
Preprinted Number
902023000196352
Subheadings
1
Tariff Base
10215169
User Type
23
Value Added Tax Base
10215169
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1941000
Value Added Tax Total
1941000
Verification Number
6
Germany
中文