Bill of Lading Number
575015849235
Shipment Date
2025-07-28
Filing Date
2025-07-28
Consignee
Cristaleria Peldar S.A.
Consignee (Original Format)
CRISTALERIA PELDAR S.A.
CR 48 32 B SUR 139 P 11
NIT ID (Original Format)
890900118
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Reckmann GmbH
Shipper (Original Format)
RECKMANN GMBH
WERKZEUGSTR. 19-23 58093 HAGEN
Shipper Global HQ
Reackman GmbH
Shipper Domestic HQ
Reackman GmbH
Carrier (Original Format)
COMPAnIA PANAMEnA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS ALADUANA S.A.S 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
MUC-10047984
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
9025191900
Goods Shipped
XX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXX XXX XXXXX XXXXXXXXXXX XXXXXX XXXX XXXXXXX XXXXXXXXXXX XXXXXX XXXX XXXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
40.25
Net Weight (kg)
14.07
Value of Goods, CIF (USD)
$5,375
Value of Goods, FOB (USD)
$5,016
Freight Cost
359.18
Freight Value
359.43
Insurance Cost
0.25
Total Tax Paid
4150000
Acceptance Date
2025-07-28
Acceptance Number
32025001367073
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
577411
Customs Code
C100
Customs Declaration
3
Customs Value
5375.19
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
5
Document Identifier
458536895
Document Type
N
Exchange Rate
4063.31
Flag Code
591
Identification Formula
32025001367073
Import Type
1
Incomex Office
99
Invoice Date
2025-07-16
Invoice Number
13178033
Legal Representative Document
830010905.000000
Legal Representative Name
AGENCIA DE ADUANAS ALADUANA S.A.S NIVEL 1
Municipality
5266.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-07-24
Payment Form
1
Payment Value
4150000
Preprinted Number
32025001367073
Subheadings
2
Tariff Base
21841063
User Type
23
Value Added Tax Base
21841063
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4150000
Value Added Tax Total
4150000
Verification Number
1
Germany
中文