Bill of Lading Number
575015924831
Shipment Date
2025-08-22
Filing Date
2025-08-22
Consignee
Inversiones Priority Services S.A.S.
Consignee (Original Format)
INVERSIONES PRIORITY SERVICES S.A.S.
CR 50 C 10 SUR 120 BG 101
NIT ID (Original Format)
900910914
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Ksi Filtertechnik GmbH
Shipper (Original Format)
KSI FILTERTECHNIK GMBH
SIEMENSRING 54-56, 47877
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
MI-LCL 2508245
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8421999000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXX XXXXXXX X XXXXXXX XXXXXXXX X X
Item Quantity
265.0
Item Quantity Unit
U
Gross Weight (kg)
391.56
Net Weight (kg)
352.37
Value of Goods, CIF (USD)
$12,015
Value of Goods, FOB (USD)
$11,639
Freight Cost
149.72
Freight Value
375.53
Insurance Cost
34.92
Total Tax Paid
12136000
Acceptance Date
2025-08-22
Acceptance Number
482025000835898
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
353528
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
12014.5
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
5
Document Identifier
459590656
Document Type
N
Exchange Rate
4048.74
Flag Code
170
Identification Formula
48202500083589
Import Type
1
Incomex Office
99
Invoice Date
2025-07-04
Invoice Number
4103385
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
5001.0
Number Packages
5
Other Costs
190.89
Packaging Code
YY
Payment Date
2025-07-29
Payment Form
1
Payment Value
12136000
Preprinted Number
482025000835898
Subheadings
5
Tariff Base
48643587
Tariff Percentage
5.0
Tariff Subtotal
2432000
Tariff Total
2432000
User Type
23
Value Added Tax Base
51075587
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9704000
Value Added Tax Total
9704000
Verification Number
3