Bill of Lading Number
4557265
Shipment Date
2025-07-09
Filing Date
2025-07-09
Consignee
Fmc Group S.A.S
Consignee (Original Format)
FMC GROUP S.A.S
CL 85 50 159 OF 1004 ED QUANTUM TOWE
NIT ID (Original Format)
900886274
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
8
Shipper
Biehler Sportswear GmbH & Co. Kg
Shipper (Original Format)
BIEHLER SPORTSWEAR GMBH & CO. KG
Eichelbergstraße 16 09212
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Shipment Origin
Portugal
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Truck
Transport Document
7Y2W768TC3J
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6104630000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXX XXXXXXXXX XXXXX XXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
1.1
Net Weight (kg)
0.97
Value of Goods, CIF (USD)
$562
Value of Goods, FOB (USD)
$542
Freight Cost
16.89
Freight Value
19.68
Insurance Cost
2.79
Total Tax Paid
424000
Acceptance Date
2025-07-09
Acceptance Number
32025001266758
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
564215
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
561.56
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
8
Document Identifier
457615672
Document Type
N
Exchange Rate
3974.37
Flag Code
170
Identification Formula
32025001266758
Import Type
1
Incomex Office
99
Invoice Date
2025-06-11
Invoice Number
2025-1861
Legal Representative Document
890101962.000000
Legal Representative Name
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Municipality
8001.0
Number Packages
1
Packaging Code
CS
Payment Date
2025-06-13
Payment Form
8
Payment Value
424000
Preprinted Number
32025001266758
Subheadings
4
Tariff Base
2231847
User Type
23
Value Added Tax Base
2231847
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
424000
Value Added Tax Total
424000
Verification Number
9
Colombia
中文