Bill of Lading Number
575015273455
Shipment Date
2025-03-26
Filing Date
2025-03-26
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
F083420
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 X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX X
Item Quantity
300.0
Item Quantity Unit
KG
Gross Weight (kg)
329.0
Net Weight (kg)
300.0
Value of Goods, CIF (USD)
$6,815
Value of Goods, FOB (USD)
$4,751
Freight Cost
2037.69
Freight Value
2064.44
Insurance Cost
26.75
Total Tax Paid
7121000
Acceptance Date
2025-03-26
Acceptance Number
32025000712667
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
416223
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
6815.44
Declaration Type
1
Declarer Verification Number
9
Deposit Code
501
Destination Providence
11
Document Identifier
452566356
Document Type
R
Exchange Rate
4187.72
Flag Code
724
Identification Formula
32025000712667
Import Type
1
Incomex Office
3
Invoice Date
2025-02-08
Invoice Number
RV22500510
Legal Representative Document
900073190.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
License Number
50018630.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-02-05
Payment Form
5
Payment Value
7121000
Preprinted Number
32025000712667
Subheadings
1
Tariff Base
28541154
Tariff Percentage
5.0
Tariff Subtotal
1427000
Tariff Total
1427000
User Type
23
Value Added Tax Base
29968154
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5694000
Value Added Tax Total
5694000
Verification Number
4
Colombia
中文