Bill of Lading Number
575015827025
Shipment Date
2025-07-22
Filing Date
2025-07-22
Consignee
Mcd Design S.A.S.
Consignee (Original Format)
MCD DESIGN S.A.S.
CL 98 SUR 48 270 BG 22
NIT ID (Original Format)
900468473
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Hafele Se And Co Kg
Shipper (Original Format)
HAFELE SE & CO KG
POSTFACH 12 37 - D-72192 NAGOLD ADO
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS TIBA SAS NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Germany
Transport Method
Air
Transport Document
882829516392
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8302420000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXX XXX XX XXXXX XXXXXXX XXXXXXX XXXXXX
Item Quantity
609.0
Item Quantity Unit
U
Gross Weight (kg)
133.0
Net Weight (kg)
128.93
Value of Goods, CIF (USD)
$2,767
Value of Goods, FOB (USD)
$1,888
Freight Cost
873.62
Freight Value
879.28
Insurance Cost
5.66
Total Tax Paid
2112000
Acceptance Date
2025-07-22
Acceptance Number
902025000125087
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
616713
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
2767.18
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
5
Document Identifier
458341628
Document Type
N
Exchange Rate
4016.44
Flag Code
840
Identification Formula
90202500012508
Import Type
1
Incomex Office
99
Invoice Date
2025-07-16
Invoice Number
110174962
Legal Representative Document
900191610.000000
Legal Representative Name
AGENCIA DE ADUANAS TIBA SAS NIVEL 2
Municipality
5380.0
Number Packages
6
Packaging Code
YY
Payment Date
2025-07-17
Payment Form
1
Payment Value
2112000
Preprinted Number
902025000125087
Subheadings
1
Tariff Base
11114212
User Type
23
Value Added Tax Base
11114212
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2112000
Value Added Tax Total
2112000
Verification Number
9
Colombia
中文