Bill of Lading Number
25000000478
Shipment Date
2025-09-02
Filing Date
2025-09-02
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)
EMPRESA COLOMBIANA DE LOGISTICA 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
4020-21275-07/25
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
9032100000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XXXX XX XXXXX XXXXX
Item Quantity
106.0
Item Quantity Unit
U
Gross Weight (kg)
14.57
Net Weight (kg)
13.11
Value of Goods, CIF (USD)
$667
Value of Goods, FOB (USD)
$661
Freight Cost
3.45
Freight Value
6.32
Insurance Cost
1.92
Total Tax Paid
509000
Acceptance Date
2025-09-02
Acceptance Number
32025001586594
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
650057
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
666.92
Declaration Type
1
Declarer Verification Number
7
Deposit Code
15001
Destination Providence
11
Document Identifier
460168536
Document Type
N
Exchange Rate
4019.09
Flag Code
170
Identification Formula
32025001586594
Import Type
1
Incomex Office
99
Invoice Date
2025-07-08
Invoice Number
180044330
Legal Representative Document
900120371.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTROL SIA SAS NIVEL 2
Municipality
11001.0
Number Packages
44
Other Costs
0.95
Packaging Code
PK
Payment Date
2025-07-28
Payment Form
8
Payment Value
509000
Preprinted Number
32025001586594
Subheadings
55
Tariff Base
2680412
User Type
23
Value Added Tax Base
2680412
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
509000
Value Added Tax Total
509000
Verification Number
1