Bill of Lading Number
575012765485
Shipment Date
2022-10-25
Filing Date
2022-10-25
Consignee
Jorge Taussig S A S
Consignee (Original Format)
JORGE TAUSSIG S A S
CR 35 12 58
NIT ID (Original Format)
900483868
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Consignee Domestic HQ
Jorge Taussig S A S
Shipper
World Pac International AG
Shipper (Original Format)
WORLD PAC INTERNATIONAL AG
FOHRENWEG 5 FL-9496
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS COLMAS SAS NIVEL 1
Shipment Origin
Liechtenstein
Port of Lading Country (Original Format)
Liechtenstein
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Liechtenstein
Transport Method
Air
Transport Document
7171660112
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
0904120000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXX XXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXX
Item Quantity
31.01
Item Quantity Unit
KG
Gross Weight (kg)
34.46
Net Weight (kg)
31.01
Value of Goods, CIF (USD)
$3,031
Value of Goods, FOB (USD)
$2,804
Freight Cost
226.73
Freight Value
227.25
Insurance Cost
0.52
Total Tax Paid
5456000
Acceptance Date
2022-10-25
Acceptance Number
32022001511949
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
237977
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3030.87
Declaration Type
1
Deposit Code
26903
Destination Providence
25
Document Identifier
107049415
Document Type
R
Exchange Rate
4885.5
Flag Code
23
Identification Formula
3.2022001511949E13
Import Type
1
Incomex Office
3
Invoice Date
2022-09-20
Invoice Number
22-0776
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS SAS NIVEL 1
License Number
50151879.000000
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2022-09-22
Payment Form
1
Payment Value
5456000
Preprinted Number
32022001511949
Subheadings
1
Tariff Base
14807315
Tariff Percentage
15.0
Tariff Subtotal
2221000
Tariff Total
2221000
Value Added Tax Base
17028315
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3235000
Value Added Tax Total
3235000
Verification Number
7