Bill of Lading Number
4549968
Shipment Date
2025-06-25
Filing Date
2025-06-25
Consignee
Solu Tec Soluciones Tecnologicas S.A.S
Consignee (Original Format)
SOLU TEC SOLUCIONES TECNOLOGICAS S.A.S
CR 12 119 08 OF 402 ED BOX OFFICE
NIT ID (Original Format)
900074104
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Ptw Freiburg
Shipper (Original Format)
PTW-FREIBURG
LORRACHER STR. 7, 79115 FREIBURG IM
Shipper Global HQ
Ptw Freiburg Lorracher Str
Shipper Domestic HQ
Ptw Freiburg Lorracher Str
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
Austria
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Truck
Transport Document
FRA-00021723
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3403190000
Goods Shipped
XXXX XXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXXXXX XXX XX XXXXX XXXXXXXXX XXXXX
Item Quantity
1.5
Item Quantity Unit
KG
Gross Weight (kg)
1.52
Net Weight (kg)
1.5
Value of Goods, CIF (USD)
$49
Value of Goods, FOB (USD)
$48
Freight Cost
0.45
Freight Value
0.83
Insurance Cost
0.08
Total Tax Paid
51000
Acceptance Date
2025-06-20
Acceptance Number
32025001180454
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
543128
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
48.83
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
457142651
Document Type
N
Exchange Rate
4169.13
Flag Code
170
Identification Formula
32025001180454
Import Type
1
Incomex Office
99
Invoice Date
2025-05-20
Invoice Number
RE2502700
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
11001.0
Number Packages
21
Other Costs
0.3
Packaging Code
PK
Payment Date
2025-05-28
Payment Form
1
Payment Value
51000
Preprinted Number
32025001180454
Subheadings
4
Tariff Base
203579
Tariff Percentage
5.0
Tariff Subtotal
10000
Tariff Total
10000
User Type
23
Value Added Tax Base
213579
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
41000
Value Added Tax Total
41000
Verification Number
6
Germany
中文