Bill of Lading Number
575013552917
Shipment Date
2023-07-14
Filing Date
2023-07-14
Consignee
Dos Marcan Sas
Consignee (Original Format)
DOS MARCAN SAS
KM 1 PAR TERRAPUERTO BG 34
NIT ID (Original Format)
901408368
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
25
Shipper
Wohlwend AG
Shipper (Original Format)
WOHLWEND AG
Platta 52 FL-9488
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Shipment Origin
Liechtenstein
Port of Lading Country (Original Format)
Switzerland
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Liechtenstein
Transport Method
Air
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
3824100000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXXXXXX X
Item Quantity
6.39
Item Quantity Unit
KG
Gross Weight (kg)
11.0
Net Weight (kg)
6.39
Value of Goods, CIF (USD)
$3,597
Value of Goods, FOB (USD)
$3,555
Freight Cost
24.0
Freight Value
41.77
Insurance Cost
17.77
Total Tax Paid
2867000
Acceptance Date
2023-07-14
Acceptance Number
32023000954124
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
562923
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3596.72
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25290
Destination Providence
11
Document Identifier
414402829
Document Type
R
Exchange Rate
4195.93
Flag Code
249
Identification Formula
32023000954124.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-07-03
Invoice Number
23120
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
License Number
50100445.000000
Municipality
25214.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-07-06
Payment Form
8
Payment Value
2867000
Preprinted Number
32023000954124
Subheadings
1
Tariff Base
15091585
User Type
23
Value Added Tax Base
15091585
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2867000
Value Added Tax Total
2867000
Verification Number
2