Bill of Lading Number
4218925
Shipment Date
2023-12-12
Filing Date
2023-12-12
Consignee
V & V Interflexo Colombia Ltda
Consignee (Original Format)
V & V INTERFLEXO COLOMBIA S A S
CR 62 12 58 IN 7 Y 8
NIT ID (Original Format)
830050213
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Xsys Germany GmbH
Shipper (Original Format)
XSYS GERMANY GMBH
Industriestra¿e 1, 77731 Willst¿¿tt
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Truck
Transport Document
KAR-18166570
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3701309000
Goods Shipped
XXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
403.36
Item Quantity Unit
M2
Gross Weight (kg)
1152.0
Net Weight (kg)
733.29
Value of Goods, CIF (USD)
$39,792
Value of Goods, FOB (USD)
$35,460
Freight Cost
4201.01
Freight Value
4331.91
Insurance Cost
130.9
Total Tax Paid
30163000
Acceptance Date
2023-12-12
Acceptance Number
32023001842550
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
768553
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
39792.05
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
113842639
Document Type
N
Exchange Rate
3989.55
Flag Code
169
Identification Formula
32023001842550
Import Type
1
Incomex Office
99
Invoice Date
2023-11-22
Invoice Number
2003207424
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2023-11-23
Payment Form
1
Payment Value
30163000
Preprinted Number
32023001842550
Subheadings
1
Tariff Base
158752373
User Type
23
Value Added Tax Base
158752373
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
30163000
Value Added Tax Total
30163000
Verification Number
6