Bill of Lading Number
4523089
Shipment Date
2025-05-02
Filing Date
2025-05-02
Consignee
Forbo Siegling Colombia Sas
Consignee (Original Format)
FORBO SIEGLING COLOMBIA SAS
KM 15 VIA SIBERIA COTA PARQUE POTRERO CH
NIT ID (Original Format)
901350895
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Shipper
Forbo Siegling GmbH
Shipper (Original Format)
FORBO SIEGLING GMBH
Lilienthalstraße 6/8 Postfach 5346
Carrier (Original Format)
TRANSPORTES SARVI SAS
Declarer
AGENCIA DE ADUANAS CONTROL SIA 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
Truck
Transport Document
038225-00802
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5903200000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XXXX XX XXXXX XXXXXXX
Item Quantity
490.0
Item Quantity Unit
M2
Gross Weight (kg)
615.0
Net Weight (kg)
500.0
Value of Goods, CIF (USD)
$5,400
Value of Goods, FOB (USD)
$4,945
Freight Cost
426.77
Freight Value
454.38
Insurance Cost
0.37
Total Tax Paid
4385000
Acceptance Date
2025-05-02
Acceptance Number
32025000896175
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
467024
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
5399.65
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
453755361
Document Type
N
Exchange Rate
4274.57
Flag Code
170
Identification Formula
32025000896175
Import Type
1
Incomex Office
99
Invoice Date
2025-02-21
Invoice Number
490211804
Legal Representative Document
900120371.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTROL SIA SAS NIVEL 2
Municipality
25214.0
Number Packages
4
Other Costs
27.24
Packaging Code
PK
Payment Date
2025-03-13
Payment Form
1
Payment Value
4385000
Preprinted Number
32025000896175
Subheadings
4
Tariff Base
23081182
User Type
23
Value Added Tax Base
23081182
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4385000
Value Added Tax Total
4385000
Verification Number
3