Bill of Lading Number
575015427278
Shipment Date
2025-04-15
Filing Date
2025-04-15
Consignee
Quimitronica Sas
Consignee (Original Format)
QUIMITRONICA SAS
CR 49 B 93 93
NIT ID (Original Format)
830051965
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Lgc Standards GmbH
Shipper (Original Format)
LGC STANDARDS GMBH
MERCATORSTRABE 51 46485
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
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
880160373663
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
3822900000
Goods Shipped
XXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
0.01
Item Quantity Unit
KG
Gross Weight (kg)
0.01
Net Weight (kg)
0.01
Value of Goods, CIF (USD)
$1,872
Value of Goods, FOB (USD)
$1,631
Freight Cost
175.83
Freight Value
240.51
Insurance Cost
1.63
Total Tax Paid
1548000
Acceptance Date
2025-04-15
Acceptance Number
32025000816862
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
445454
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1871.81
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
453246577
Document Type
N
Exchange Rate
4351.55
Flag Code
840
Identification Formula
32025000816862
Import Type
1
Incomex Office
99
Invoice Date
2025-03-29
Invoice Number
50930015
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
1
Other Costs
63.05
Packaging Code
YY
Payment Date
2025-03-31
Payment Form
1
Payment Value
1548000
Preprinted Number
32025000816862
Subheadings
1
Tariff Base
8145275
User Type
23
Value Added Tax Base
8145275
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1548000
Value Added Tax Total
1548000
Verification Number
2
Colombia
中文