Bill of Lading Number
575016035987
Shipment Date
2025-09-15
Filing Date
2025-09-15
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
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
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
73468VSZ99J
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 XXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
23.84
Net Weight (kg)
23.3
Value of Goods, CIF (USD)
$3,242
Value of Goods, FOB (USD)
$2,991
Freight Cost
245.28
Freight Value
250.98
Insurance Cost
5.7
Total Tax Paid
2405000
Acceptance Date
2025-09-15
Acceptance Number
32025001660218
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
671126
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3242.38
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
460768899
Document Type
N
Exchange Rate
3903.18
Flag Code
840
Identification Formula
32025001660218
Import Type
1
Incomex Office
99
Invoice Date
2025-09-10
Invoice Number
60611428
Legal Representative Document
901718585.000000
Legal Representative Name
AGENCIA DE ADUANAS ASOCIACIoN ADUANERA INTERNACIONAL SAS NIV
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-09-08
Payment Form
5
Payment Value
2405000
Preprinted Number
32025001660218
Subheadings
2
Tariff Base
12655593
User Type
23
Value Added Tax Base
12655593
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2405000
Value Added Tax Total
2405000
Verification Number
1
Colombia
中文