Bill of Lading Number
575016069951
Filing Date
2025-09-26
Shipment Date
2025-09-26
Consignee
Inkjetcol Cia Ltda
Consignee (Original Format)
INKJETCOL CIA LTDA
CL 42 SUR 51 A 35
NIT ID (Original Format)
830513254
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
redacted
Shipper (Original Format)
PAUL LEIBINGER GMBH & CO KG
DAIMLERSTRASSE 14 D-78532
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
ESPECIAL QUALITY LOGISTIC SOCIEDAD POR ACCIONES SIMPLIFICADA
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
Air
Transport Document
074-70235196
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3215110000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXX X XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXX X XXXXXXXXX XXXXX XXXXXX
Item Quantity
91.66
Item Quantity Unit
KG
Gross Weight (kg)
105.09
Net Weight (kg)
91.66
Value of Goods, CIF (USD)
$4,401
Value of Goods, FOB (USD)
$3,238
Freight Cost
1151.31
Freight Value
1163.69
Insurance Cost
12.38
Total Tax Paid
3255000
Acceptance Date
2025-09-26
Acceptance Number
32025001729085
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
691932
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
4401.34
Declaration Type
1
Declarer Verification Number
6
Deposit Code
26954
Destination Providence
11
Document Identifier
461894447
Document Type
N
Exchange Rate
3892.45
Flag Code
528
Identification Formula
32025001729085
Import Type
1
Incomex Office
99
Invoice Date
2025-09-17
Invoice Number
1733668
Legal Representative Document
900161973.000000
Legal Representative Name
ESPECIAL QUALITY LOGISTIC SOCIEDAD POR ACCIONES SIMPLIFICADA
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-09-19
Payment Form
1
Payment Value
3255000
Preprinted Number
32025001729085
Subheadings
3
Tariff Base
17131996
User Type
23
Value Added Tax Base
17131996
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3255000
Value Added Tax Total
3255000
Verification Number
5