Bill of Lading Number
575015960566
Shipment Date
2025-09-09
Filing Date
2025-09-09
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)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
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
FRA-00023823
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
1301200000
Goods Shipped
XX XXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX
Item Quantity
250.0
Item Quantity Unit
KG
Gross Weight (kg)
272.5
Net Weight (kg)
250.0
Value of Goods, CIF (USD)
$2,340
Value of Goods, FOB (USD)
$1,420
Freight Cost
907.24
Freight Value
919.93
Insurance Cost
12.69
Total Tax Paid
1775000
Acceptance Date
2025-09-09
Acceptance Number
32025001627131
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
661723
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2340.24
Declaration Type
1
Declarer Verification Number
9
Deposit Code
501
Destination Providence
11
Document Identifier
460442668
Document Type
R
Exchange Rate
3991.09
Flag Code
170
Identification Formula
32025001627131
Import Type
1
Incomex Office
3
Invoice Date
2025-08-13
Invoice Number
RV22502106
Legal Representative Document
900073190.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
License Number
50147556.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-08-20
Payment Form
5
Payment Value
1775000
Preprinted Number
32025001627131
Subheadings
2
Tariff Base
9340108
User Type
23
Value Added Tax Base
9340108
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1775000
Value Added Tax Total
1775000
Verification Number
4
Germany
中文