Bill of Lading Number
575015774321
Shipment Date
2025-07-14
Filing Date
2025-07-14
Consignee
Etiquetas E Impresos S.A. Etipress S.A.
Consignee (Original Format)
ETIQUETAS E IMPRESOS S.A. ETIPRESS S.A.
CL 18 42 53 BRR ZONA INDUSTRIAL
NIT ID (Original Format)
800174904
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Bst GmbH
Shipper (Original Format)
BST GMBH
REMUSWEG 1 33729 BIELEFELD, GERMANI
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
INTERLACE AGENCIA DE ADUANAS SAS 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
Air
Transport Document
LGX-00015778
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
9031499000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XXXXXXXXXXX XXXXXXX X
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
171.0
Net Weight (kg)
153.9
Value of Goods, CIF (USD)
$70,062
Value of Goods, FOB (USD)
$68,467
Freight Cost
757.68
Freight Value
1595.01
Insurance Cost
342.33
Total Tax Paid
52906000
Acceptance Date
2025-07-11
Acceptance Number
32025001284144
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
569803
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
70061.9
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25290
Destination Providence
11
Document Identifier
457867428
Document Type
N
Exchange Rate
3974.37
Flag Code
170
Identification Formula
32025001284144
Import Type
1
Incomex Office
99
Invoice Date
2025-06-30
Invoice Number
400/10122113
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
3
Other Costs
495.0
Packaging Code
YY
Payment Date
2025-06-25
Payment Form
1
Payment Value
52906000
Preprinted Number
32025001284144
Subheadings
1
Tariff Base
278451914
User Type
23
Value Added Tax Base
278451914
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
52906000
Value Added Tax Total
52906000
Verification Number
2