Bill of Lading Number
575015853081
Filing Date
2025-07-30
Shipment Date
2025-07-30
Consignee
Polco S.A.S
Consignee (Original Format)
POLCO S.A.S
CR 43 E 5 65
NIT ID (Original Format)
890908777
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Erweka GmbH
Shipper (Original Format)
ERWEKA GMBH
Pittlerstraße 45, 63225 Langen
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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
FRA-00023268
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
9027899000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXX XXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXX X XXXXXXXXXX X X XXXXXX XXXXX XXXXXXXXX X
Item Quantity
14.0
Item Quantity Unit
U
Gross Weight (kg)
46.89
Net Weight (kg)
34.49
Value of Goods, CIF (USD)
$21,213
Value of Goods, FOB (USD)
$20,866
Freight Cost
333.04
Freight Value
347.84
Insurance Cost
14.8
Total Tax Paid
16377000
Acceptance Date
2025-07-30
Acceptance Number
902025000130496
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
618430
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
21213.4
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
5
Document Identifier
458622534
Document Type
N
Exchange Rate
4063.31
Flag Code
170
Identification Formula
90202500013049
Import Type
1
Incomex Office
99
Invoice Date
2025-07-17
Invoice Number
426847
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-07-25
Payment Form
5
Payment Value
16377000
Preprinted Number
902025000130496
Subheadings
2
Tariff Base
86196620
User Type
23
Value Added Tax Base
86196620
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16377000
Value Added Tax Total
16377000
Verification Number
9