Bill of Lading Number
575015618831
Shipment Date
2025-05-28
Filing Date
2025-05-28
Consignee
Atd Industry Sas
Consignee (Original Format)
ATD INDUSTRY SAS
CL 93 15 59 OF 303
NIT ID (Original Format)
900488792
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Fischertechnik GmbH
Shipper (Original Format)
FISCHERTECHNIK GMBH
POSTFACH 1152 , 72176
Shipper Global HQ
Fischerwerke
Shipper Domestic HQ
Fischerwerke
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS CICOREX 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
Air
Transport Document
STR33001645
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
9023009000
Goods Shipped
XX XXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXX XXX XXX XXXXX XXXXXXXXX XXXXXX X X XXXXXXXX XXXXXXXX X
Item Quantity
41.0
Item Quantity Unit
U
Gross Weight (kg)
110.0
Net Weight (kg)
99.0
Value of Goods, CIF (USD)
$10,562
Value of Goods, FOB (USD)
$10,097
Freight Cost
435.01
Freight Value
465.3
Insurance Cost
30.29
Total Tax Paid
8381000
Acceptance Date
2025-05-28
Acceptance Number
32025001036567
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
503817
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
10562.11
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26954
Destination Providence
11
Document Identifier
456085790
Document Type
N
Exchange Rate
4176.54
Flag Code
528
Identification Formula
32025001036567
Import Type
1
Incomex Office
99
Invoice Date
2025-05-12
Invoice Number
87996708
Legal Representative Document
800013503.000000
Legal Representative Name
AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-05-14
Payment Form
1
Payment Value
8381000
Preprinted Number
32025001036567
Subheadings
1
Tariff Base
44113075
User Type
23
Value Added Tax Base
44113075
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8381000
Value Added Tax Total
8381000
Verification Number
1