Bill of Lading Number
575015784627
Shipment Date
2025-07-10
Filing Date
2025-07-10
Consignee
Marketing De Insumos S.A.S
Consignee (Original Format)
MARKETING DE INSUMOS S.A.S
CR 20 13 58 OF 413 CC PUERTO RICO
NIT ID (Original Format)
900367868
Consignee Verification Number (Original Format)
6
Consignee Class
03
Consignee Province
11
Shipper
Rea Elektronik GmbH
Shipper (Original Format)
REA ELEKTRONIK GMBH
PO BOX 1108 64355 MUHITAL GERMANY
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
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
882445422221
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
3215190000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXX XXX X XX XXXX XXX XXXXX XXXXXXXXX XXXXX XX
Item Quantity
10.0
Item Quantity Unit
KG
Gross Weight (kg)
11.11
Net Weight (kg)
10.0
Value of Goods, CIF (USD)
$1,120
Value of Goods, FOB (USD)
$950
Freight Cost
164.65
Freight Value
169.96
Insurance Cost
5.31
Total Tax Paid
846000
Acceptance Date
2025-07-10
Acceptance Number
32025001274976
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
566852
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1120.05
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
457679603
Document Type
N
Exchange Rate
3974.37
Flag Code
170
Identification Formula
32025001274976
Import Type
1
Incomex Office
99
Invoice Date
2025-06-24
Invoice Number
9088843
Legal Representative Document
860062053.000000
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-07-01
Payment Form
5
Payment Value
846000
Preprinted Number
32025001274976
Subheadings
4
Tariff Base
4451493
User Type
23
Value Added Tax Base
4451493
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
846000
Value Added Tax Total
846000
Verification Number
1
Colombia
中文