Bill of Lading Number
575015892943
Shipment Date
2025-08-08
Filing Date
2025-08-08
Consignee
Tecval S A S
Consignee (Original Format)
TECVAL S A S
AC 22 43 A 31
NIT ID (Original Format)
860530357
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Leser GmbH And Co Kg
Shipper (Original Format)
LESER GMBH & CO
KG POSTFACH 261651 20506 HAMBURG-GE
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AGENCIA DE ADUANAS ASOCIACIoN ADUANERA INTERNACIONAL SAS NIV
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
FRA-00023434
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
8481400090
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXX XX XXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
145.0
Net Weight (kg)
121.0
Value of Goods, CIF (USD)
$6,547
Value of Goods, FOB (USD)
$6,222
Freight Cost
313.1
Freight Value
324.95
Insurance Cost
11.85
Total Tax Paid
5208000
Acceptance Date
2025-08-08
Acceptance Number
32025001456980
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
610490
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
6547.25
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
458948108
Document Type
N
Exchange Rate
4186.71
Flag Code
170
Identification Formula
32025001456980
Import Type
1
Incomex Office
99
Invoice Date
2025-07-25
Invoice Number
60606991
Legal Representative Document
901718585.000000
Legal Representative Name
AGENCIA DE ADUANAS ASOCIACIoN ADUANERA INTERNACIONAL SAS NIV
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2025-07-30
Payment Form
1
Payment Value
5208000
Preprinted Number
32025001456980
Subheadings
1
Tariff Base
27411437
User Type
23
Value Added Tax Base
27411437
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5208000
Value Added Tax Total
5208000
Verification Number
5