Bill of Lading Number
575015781765
Shipment Date
2025-07-17
Filing Date
2025-07-17
Consignee
Pecia Sas
Consignee (Original Format)
PECIA SAS
AV CL 24 95 A 80 OF 311 1
NIT ID (Original Format)
830046121
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Norevo GmbH
Shipper (Original Format)
NOREVO GMBH
VOLCKERSSTRASSE 14-20, 22765 HAMBUR
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
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
G177482
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
1521101000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX
Item Quantity
225.0
Item Quantity Unit
KG
Gross Weight (kg)
261.83
Net Weight (kg)
225.0
Value of Goods, CIF (USD)
$2,399
Value of Goods, FOB (USD)
$2,029
Freight Cost
356.25
Freight Value
370.56
Insurance Cost
14.31
Total Tax Paid
1830000
Acceptance Date
2025-07-17
Acceptance Number
32025001314652
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
578038
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2399.19
Declaration Type
2
Declarer Verification Number
9
Deposit Code
501
Destination Providence
11
Document Identifier
458110650
Document Type
R
Exchange Rate
4013.5
Flag Code
724
Identification Formula
32025001314652
Import Type
1
Incomex Office
3
Invoice Date
2025-07-07
Invoice Number
RV22501775
Legal Representative Document
900073190.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
License Number
50122366.000000
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2025-07-04
Payment Form
5
Payment Value
1830000
Preprinted Number
32025001314652
Subheadings
2
Tariff Base
9629149
User Type
23
Value Added Tax Base
9629149
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1830000
Value Added Tax Total
1830000
Verification Number
2