Bill of Lading Number
575015686147
Shipment Date
2025-07-29
Filing Date
2025-07-29
Consignee
Mectronics S A Siendo Su Nombre Abreviado Para Efectos Comer
Consignee (Original Format)
MECTRONICS S A SIENDO SU NOMBRE ABREVIADO PARA EFECTOS COMER
CL 20 C 44 41
NIT ID (Original Format)
830140289
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Ferdinand Bilstein GmbH
Shipper (Original Format)
FERDINAND BILSTEIN GMBH + CO. KG
WILHEMSTRASSE 47, 58256
Carrier (Original Format)
TRANSPORTES SARVI SAS
Declarer
AGENCIA DE ADUANAS CONTROL SIA SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
4020-21026-05/25
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8483909000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XXXX XXXXX XXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX X X
Item Quantity
14.0
Item Quantity Unit
U
Gross Weight (kg)
106.32
Net Weight (kg)
95.52
Value of Goods, CIF (USD)
$476
Value of Goods, FOB (USD)
$451
Freight Cost
23.78
Freight Value
25.51
Insurance Cost
1.31
Total Tax Paid
483000
Acceptance Date
2025-07-29
Acceptance Number
32025001372288
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
596155
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
476.22
Declaration Type
1
Declarer Verification Number
7
Deposit Code
10101
Destination Providence
11
Document Identifier
458579811
Document Type
N
Exchange Rate
4063.31
Flag Code
170
Identification Formula
32025001372288
Import Type
1
Incomex Office
99
Invoice Date
2025-04-23
Invoice Number
12318857
Legal Representative Document
900120371.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTROL SIA SAS NIVEL 2
Municipality
11001.0
Number Packages
53
Other Costs
0.42
Packaging Code
PK
Payment Date
2025-05-20
Payment Form
8
Payment Value
483000
Preprinted Number
32025001372288
Subheadings
58
Tariff Base
1935029
Tariff Percentage
5.0
Tariff Subtotal
97000
Tariff Total
97000
User Type
23
Value Added Tax Base
2032029
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
386000
Value Added Tax Total
386000
Verification Number
2