Bill of Lading Number
575015619458
Shipment Date
2025-05-26
Filing Date
2025-05-26
Consignee
Weg Colombia S.A.S.
Consignee (Original Format)
WEG COLOMBIA S.A.S.
KM 2 CARR SIBERIA - TENJO MZ 2 OF 2 PA
NIT ID (Original Format)
830128434
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Messko GmbH
Shipper (Original Format)
MESSKO GMBH
GEWERBEGEBIET AN DEN DREI HASEN 614
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
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
FRA-00021519
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536491900
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXXXXX XXXX XX XXXX XXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
14.39
Net Weight (kg)
11.76
Value of Goods, CIF (USD)
$3,530
Value of Goods, FOB (USD)
$3,440
Freight Cost
62.98
Freight Value
90.19
Insurance Cost
2.07
Total Tax Paid
2801000
Acceptance Date
2025-05-26
Acceptance Number
902025000088358
Annual License
2025
Bank Branch ID
617
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
19683
Customs Agent
26
Customs Code
C100
Customs Declaration
90
Customs Value
3530.32
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
455999577
Document Type
R
Exchange Rate
4176.54
Flag Code
170
Identification Formula
90202500008835
Import Type
1
Incomex Office
3
Invoice Date
2025-05-15
Invoice Number
90738506
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
License Number
50093305.000000
Municipality
5631.0
Number Packages
1
Other Costs
25.14
Packaging Code
PK
Payment Date
2025-05-21
Payment Form
1
Payment Value
2801000
Preprinted Number
902025000088358
Subheadings
3
Tariff Base
14744523
Total Paid
2801000
User Type
23
Value Added Tax Base
14744523
Value Added Tax Paid
2801000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2801000
Value Added Tax Total
2801000
Verification Number
5
Germany
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