Bill of Lading Number
575015935778
Shipment Date
2025-08-28
Filing Date
2025-08-28
Consignee
Ivomark S A S
Consignee (Original Format)
IVOMARK S A S
CR 49 91 20
NIT ID (Original Format)
900431923
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Amann Girrbach AG
Shipper (Original Format)
AMANN GIRRBACH AG
GEWERBESTRASSE 10, AUSTRIA-6841 MAD
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin
Austria
Port of Lading Country (Original Format)
Austria
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Austria
Transport Method
Air
Transport Document
HOH00015219
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8508700000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XX XX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.52
Net Weight (kg)
0.47
Value of Goods, CIF (USD)
$121
Value of Goods, FOB (USD)
$116
Freight Cost
4.08
Freight Value
4.53
Insurance Cost
0.45
Total Tax Paid
93000
Acceptance Date
2025-08-28
Acceptance Number
32025001562292
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
642056
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
120.89
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
459941074
Document Type
N
Exchange Rate
4034.18
Flag Code
40
Identification Formula
32025001562292
Import Type
1
Incomex Office
99
Invoice Date
2025-07-31
Invoice Number
254851
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2025-08-12
Payment Form
5
Payment Value
93000
Preprinted Number
32025001562292
Subheadings
5
Tariff Base
487692
User Type
23
Value Added Tax Base
487692
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
93000
Value Added Tax Total
93000
Verification Number
9