Bill of Lading Number
3238831
Shipment Date
2019-07-10
Filing Date
2019-07-10
Consignee
Quik Quality Is The Key S A S
Consignee (Original Format)
QUIK QUALITY IS THE KEY S A S
CL 63 C 35 13
NIT ID (Original Format)
830501640
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Membrapure GmbH
Shipper (Original Format)
MEMBRAPURE GMBH
WOLFGANG KNTSCHER STR. 14 / 16761
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. 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
Truck
Transport Document
812941968917
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026900000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XX XXX XXXXXXXXX XXX XXX XXX XXXXXX XX
Item Quantity
163.0
Item Quantity Unit
U
Gross Weight (kg)
53.0
Net Weight (kg)
47.7
Value of Goods, CIF (USD)
$8,000
Value of Goods, FOB (USD)
$7,275
Freight Cost
706.65
Freight Value
724.84
Insurance Cost
18.19
Total Tax Paid
4874000
Acceptance Date
2019-07-10
Acceptance Number
32019001133945
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
65280
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
7999.62
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
324755455
Document Type
N
Exchange Rate
3206.92
Flag Code
249
Identification Formula
32019001133945
Import Type
1
Incomex Office
99
Invoice Date
2019-06-28
Invoice Number
R1923579
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2019-07-01
Payment Form
1
Payment Value
4874000
Preprinted Number
32019001133945
Subheadings
1
Tariff Base
25654141
User Type
23
Value Added Tax Base
25654141
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4874000
Value Added Tax Total
4874000
Verification Number
1