Bill of Lading Number
575015093101
Shipment Date
2025-02-17
Filing Date
2025-02-17
Consignee
Alpla Colombia Ltda
Consignee (Original Format)
ALPLA COLOMBIA S.A.S
CL 80 AUT MEDELLIN KM 2 4 VIA SIBERIA
NIT ID (Original Format)
830007240
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Shipper
Alpla Werke Alwin Lehner GmbH
Shipper (Original Format)
ALPLA-WERKE ALWIN LEHNER GMBH & CO KG
ALLMENDSTRASSE 81 A-6971 HARD
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S A NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Austria
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Austria
Transport Method
Air
Transport Document
LMX45172886
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8412310000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX XXXXXXXXXX XXXXXXXXXXXX XXXXXX XXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
49.43
Net Weight (kg)
37.68
Value of Goods, CIF (USD)
$1,634
Value of Goods, FOB (USD)
$1,518
Freight Cost
116.16
Freight Value
116.55
Insurance Cost
0.39
Total Tax Paid
1295000
Acceptance Date
2025-02-17
Acceptance Number
32025000234229
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
131478
Customs Code
C100
Customs Declaration
3
Customs Value
1634.06
Declaration Type
4
Declarer Verification Number
3
Deposit Code
11701
Destination Providence
25
Document Identifier
451205465
Document Type
N
Exchange Rate
4170.01
Flag Code
528
Identification Formula
32025000234229.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-06
Invoice Number
24208359
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S A NIVEL 1
Municipality
25214.0
Number Packages
6
Packaging Code
PK
Payment Date
2024-12-04
Payment Form
1
Payment Value
1295000
Preprinted Number
32025000234229
Subheadings
16
Tariff Base
6814047
User Type
23
Value Added Tax Base
6814047
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1295000
Value Added Tax Total
1295000
Verification Number
1
Colombia
中文