Bill of Lading Number
575015465785
Shipment Date
2025-04-22
Filing Date
2025-04-22
Consignee
Protela S A
Consignee (Original Format)
PROTELA S A
TV 93 65 A 82
NIT ID (Original Format)
860001963
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Karl Mayer Textilmaschinenfabrik GmbH
Shipper (Original Format)
KARL MAYER STOLL TEXTILMASCHINENFABRIK GMBH
INDUSTRIESTRABE 1 63179 OBERTSHAUSE
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
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
FRA01008820
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8448590000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXXXXXX XXX XX XXXXXXX X X XXXXXX XXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXXXX XXX
Item Quantity
140.0
Item Quantity Unit
U
Gross Weight (kg)
21.53
Net Weight (kg)
10.57
Value of Goods, CIF (USD)
$6,119
Value of Goods, FOB (USD)
$5,929
Freight Cost
189.77
Freight Value
190.51
Insurance Cost
0.74
Total Tax Paid
5034000
Acceptance Date
2025-04-22
Acceptance Number
32025000843303
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
310155
Customs Code
C100
Customs Declaration
3
Customs Value
6119.14
Declaration Type
1
Declarer Verification Number
4
Deposit Code
24080
Destination Providence
11
Document Identifier
453442784
Document Type
N
Exchange Rate
4329.9
Flag Code
528
Identification Formula
32025000843303
Import Type
1
Incomex Office
99
Invoice Date
2025-03-28
Invoice Number
107132569
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
5
Packaging Code
YY
Payment Date
2025-04-01
Payment Form
5
Payment Value
5034000
Preprinted Number
32025000843303
Subheadings
8
Tariff Base
26495264
User Type
23
Value Added Tax Base
26495264
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5034000
Value Added Tax Total
5034000
Verification Number
4