Bill of Lading Number
575015524459
Shipment Date
2025-05-15
Filing Date
2025-05-15
Consignee
Ecovivir International S.A.S
Consignee (Original Format)
ECOVIVIR INTERNACIONAL S.A.S
DG 74 C 32 E E 30
NIT ID (Original Format)
900444991
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Bioclimatic GmbH
Shipper (Original Format)
BIOCLIMATIC GMBH
IM NIEDERNFELD 431542 BAD NENNDORF
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS COMEX C. J. C SAS NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Germany
Transport Method
Air
Transport Document
880777949943
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8539490000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX X XXX XXXXXXX XXXXXXXXX XXXXXXX XXX XXXXXX XXX XXXXXX XXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
1.32
Net Weight (kg)
1.25
Value of Goods, CIF (USD)
$352
Value of Goods, FOB (USD)
$291
Freight Cost
56.08
Freight Value
60.28
Insurance Cost
2.48
Total Tax Paid
374000
Acceptance Date
2025-05-15
Acceptance Number
902025000081821
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
603114
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
351.62
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1609
Destination Providence
5
Document Identifier
454848511
Document Type
N
Exchange Rate
4260.22
Flag Code
840
Identification Formula
90202500008182
Import Type
1
Incomex Office
99
Invoice Date
2025-04-25
Invoice Number
250176
Legal Representative Document
901491519.000000
Legal Representative Name
AGENCIA DE ADUANAS COMEX C. J. C SAS NIVEL 2
Municipality
5001.0
Number Packages
2
Other Costs
1.72
Packaging Code
YY
Payment Date
2025-04-25
Payment Form
1
Payment Value
374000
Preprinted Number
902025000081821
Subheadings
3
Tariff Base
1497979
Tariff Percentage
5.0
Tariff Subtotal
75000
Tariff Total
75000
User Type
23
Value Added Tax Base
1572979
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
299000
Value Added Tax Total
299000
Germany
中文