Bill of Lading Number
575015414562
Shipment Date
2025-05-14
Filing Date
2025-05-14
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)
SOCIEDAD AIR FRANCE
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin
Germany
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
20251022344
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 XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXXXXX XXX XXXX XX XXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.24
Net Weight (kg)
0.22
Value of Goods, CIF (USD)
$58
Value of Goods, FOB (USD)
$56
Freight Cost
0.97
Freight Value
1.2
Insurance Cost
0.23
Total Tax Paid
47000
Acceptance Date
2025-05-14
Acceptance Number
32025000956929
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
484241
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
57.57
Declaration Type
2
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
454671615
Document Type
R
Exchange Rate
4260.22
Flag Code
250
Identification Formula
32025000956929
Import Type
1
Incomex Office
3
Invoice Date
2025-03-10
Invoice Number
251170
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
License Number
50084884.000000
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-03-25
Payment Form
1
Payment Value
47000
Preprinted Number
32025000956929
Subheadings
12
Tariff Base
245261
User Type
23
Value Added Tax Base
245261
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
47000
Value Added Tax Total
47000
Verification Number
7