Bill of Lading Number
575011641048
Filing Date
2021-07-26
Shipment Date
2021-07-26
Consignee
At Capital Trading Sucursal Colombia
Consignee (Original Format)
AT CAPITAL TRADING SUCURSAL COLOMBIA
CL 77 13 47 OF 405 ED CENTRO DE NEGO
NIT ID (Original Format)
900154982
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
G Core Labs S.A
Shipper (Original Format)
G-CORE LABS S.A
2A, RUE ALBERT BORSCHETTE
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA CARGO AG SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Luxembourg
Transport Method
Air
Transport Document
020-31320962
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318159000
Goods Shipped
XX XXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXX XXXX XX XXX
Item Quantity
0.04
Item Quantity Unit
KG
Gross Weight (kg)
0.04
Net Weight (kg)
0.04
Value of Goods, CIF (USD)
$24
Value of Goods, FOB (USD)
$24
Freight Cost
0.73
Freight Value
0.85
Insurance Cost
0.12
Total Tax Paid
28000
Acceptance Date
2021-07-23
Acceptance Number
32021000831349
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
703622
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
24.47
Declaration Type
2
Declarer Verification Number
8
Deposit Code
25370
Destination Providence
11
Document Identifier
366950549
Document Type
N
Exchange Rate
3809.07
Flag Code
23
Identification Formula
32021000831349
Import Type
99
Incomex Office
99
Invoice Date
2021-06-16
Invoice Number
PRO_10514
Legal Representative Document
890321274.000000
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2021-07-09
Payment Form
99
Payment Value
28000
Preprinted Number
32021000831349
Subheadings
2
Tariff Base
93208
Tariff Percentage
10.0
Tariff Subtotal
9000
Tariff Total
9000
User Type
23
Value Added Tax Base
102208
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19000
Value Added Tax Total
19000
Verification Number
3