Bill of Lading Number
4524604
Shipment Date
2025-05-06
Filing Date
2025-05-06
Consignee
App Machines Ltda
Consignee (Original Format)
APP MACHINES SAS
CR 81 24 D 38 L 101
NIT ID (Original Format)
900160119
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Pfeiffer Vacuum GmbH
Shipper (Original Format)
PFEIFFER VACUUM GMBH
BERLINER STRASSE 43
Carrier (Original Format)
TRANSPORTES SARVI SAS
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
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
038225-00905
Industry - GICS
[#<GicsCode id: 21, gics_code: "10102030", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:29", description: "Oil & Gas Refining & Marketing">]
HS Code
2710193900
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXX
Item Quantity
0.4
Item Quantity Unit
M3
Gross Weight (kg)
394.0
Net Weight (kg)
344.0
Value of Goods, CIF (USD)
$5,364
Value of Goods, FOB (USD)
$5,179
Freight Cost
110.0
Freight Value
185.0
Insurance Cost
75.0
Total Tax Paid
4303000
Acceptance Date
2025-05-06
Acceptance Number
32025000908670
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
469726
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
5364.24
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
453915482
Document Type
N
Exchange Rate
4222.25
Flag Code
170
Identification Formula
32025000908670
Import Type
1
Incomex Office
99
Invoice Date
2025-02-24
Invoice Number
90010140
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2025-03-22
Payment Form
1
Payment Value
4303000
Preprinted Number
32025000908670
Subheadings
1
Tariff Base
22649162
User Type
23
Value Added Tax Base
22649162
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4303000
Value Added Tax Total
4303000
Verification Number
4