Bill of Lading Number
925
Shipment Date
2018-11-16
Filing Date
2018-11-16
Consignee
Dimpor Limitada
Consignee (Original Format)
DIMPOR LIMITADA
VIA SIBERIA BOGOTA CL 80 KM 1 EN PARQUE
NIT ID (Original Format)
800185939
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
25
Shipper
Walloth And Nesch Gbr
Shipper (Original Format)
WALLOTH & NESCH GBR
IM OHL 69- D-59757 ARNSBERG
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORTACION
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
W488V4JWP4Q
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
4016992900
Goods Shipped
XX XXXXXX XXXXXXXXXXXXXXXXXX XXXXX XXXXX XX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
0.49
Net Weight (kg)
0.44
Value of Goods, CIF (USD)
$56
Value of Goods, FOB (USD)
$53
Freight Cost
2.62
Freight Value
2.88
Insurance Cost
0.26
Total Tax Paid
64000
Acceptance Date
2018-11-15
Acceptance Number
32018002409388
Bank Branch ID
746
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
4898
Customs Agent
28
Customs Code
C200
Customs Declaration
3
Customs Value
55.75
Declaration Type
1
Declarer Verification Number
9
Deposit Code
939
Destination Providence
11
Document Identifier
315215002
Document Type
N
Exchange Rate
3145.39
Flag Code
249
Identification Formula
32018002409388
Import Type
1
Incomex Office
99
Invoice Date
2018-10-26
Invoice Number
227712
Legal Representative Document
830032263
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORTACION
Municipality
25214.0
Number Packages
2
Packaging Code
PK
Payment Date
2018-10-30
Payment Form
1
Payment Value
64000
Preprinted Number
32018002409388
Subheadings
19
Tariff Base
175355
Tariff Paid
26000
Tariff Percentage
15.0
Tariff Subtotal
26000
Tariff Total
26000
Total Paid
64000
User Type
23
Value Added Tax Base
201355
Value Added Tax Paid
38000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
38000
Value Added Tax Total
38000