Bill of Lading Number
22000003771
Shipment Date
2022-07-11
Filing Date
2022-07-11
Consignee
Universal De Suministros Compania Limitada
Consignee (Original Format)
UNIVERSAL DE SUMINISTROS COMPAnIA LIMITADA
AV 3 A NORTE 54 N 21 BRR LA FLORA
NIT ID (Original Format)
805001855
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
76
Shipper
Union Special GmbH
Shipper (Original Format)
UNION SPECIAL GMBH
Raiffeisenstr. 3, D-71696
Carrier (Original Format)
AEROSUCRE S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
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
STR33677988
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
8452210000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXXXXXXXXX XXX XX XXXXX XXXXXXX XXX XXX XX XX XXXXX XX XXXX XXXXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
715.0
Net Weight (kg)
643.5
Value of Goods, CIF (USD)
$57,924
Value of Goods, FOB (USD)
$51,891
Freight Cost
5745.05
Freight Value
6033.22
Insurance Cost
288.17
Total Tax Paid
48091000
Acceptance Date
2022-07-11
Acceptance Number
882022000071469
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
168256
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
57923.73
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Document Identifier
389714735
Document Type
N
Exchange Rate
4369.7
Flag Code
628
Identification Formula
8.8202200007146E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-16
Invoice Number
364775
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Municipality
76001.0
Number Packages
4
Packaging Code
BX
Payment Date
2022-06-28
Payment Form
1
Payment Value
48091000
Preprinted Number
882022000071469
Subheadings
1
Tariff Base
253109323
User Type
23
Value Added Tax Base
253109323
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
48091000
Value Added Tax Total
48091000
Verification Number
2