Bill of Lading Number
575015416211
Shipment Date
2025-04-04
Filing Date
2025-04-04
Consignee
Innomotics Sas
Consignee (Original Format)
INNOMOTICS SAS
CR 13 93 40 P 4 ED NUCLEO EJECUTIVO
NIT ID (Original Format)
901562203
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Inmotics GmbH
Shipper (Original Format)
INNOMOTICS GMBH
VOGELWEIHERSTR. 1-15, 90441 NUREMBE
Carrier (Original Format)
EDELWEISS SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Shipment Origin
Czech Republic
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
F316867
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8501523000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXX X XX XXX XXXXXXXX XXXXXXXXXXX XXX XXX XXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
504.0
Net Weight (kg)
395.0
Value of Goods, CIF (USD)
$5,304
Value of Goods, FOB (USD)
$3,646
Freight Cost
1655.84
Freight Value
1658.55
Insurance Cost
2.71
Total Tax Paid
4185000
Acceptance Date
2025-04-04
Acceptance Number
32025000763963
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
430998
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
5304.29
Declaration Type
1
Declarer Verification Number
3
Deposit Code
12101
Destination Providence
11
Document Identifier
452805865
Document Type
R
Exchange Rate
4152.59
Flag Code
756
Identification Formula
32025000763963
Import Type
1
Incomex Office
3
Invoice Date
2025-02-17
Invoice Number
544Q PS2279980
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
License Number
50059284.000000
Municipality
11001.0
Number Packages
1
Packaging Code
BX
Payment Date
2025-02-26
Payment Form
3
Payment Value
4185000
Preprinted Number
32025000763963
Subheadings
1
Tariff Base
22026542
User Type
23
Value Added Tax Base
22026542
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4185000
Value Added Tax Total
4185000
Verification Number
1
Germany
中文