Bill of Lading Number
4573270
Filing Date
2025-08-21
Shipment Date
2025-08-21
Consignee
Asequimicos S.A.S.
Consignee (Original Format)
ASEQUIMICOS S.A.S.
CONJ INDUSTRIAL SANTA LUCIA BG 2 A KM 3
NIT ID (Original Format)
860512596
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
25
Shipper
Water I.D
Shipper (Original Format)
WATER-I.D. GMBH
DAIMLERSTRAßE 20 D-76344
Shipper Global HQ
Water I.D
Shipper Domestic HQ
Water I.D
Carrier (Original Format)
SOCIEDAD AIR FRANCE
Declarer
AGENCIA DE ADUANAS AQUASIA S.A.S. NIVEL 2
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
Truck
Transport Document
057-00853812
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
3822190000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXX XXX XXX XXXXXXXXX XXX XXXXX XXXXXXXXXX
Item Quantity
190.19
Item Quantity Unit
KG
Gross Weight (kg)
213.3
Net Weight (kg)
190.19
Value of Goods, CIF (USD)
$9,268
Value of Goods, FOB (USD)
$8,146
Freight Cost
1118.5
Freight Value
1121.68
Insurance Cost
3.18
Total Tax Paid
10783000
Acceptance Date
2025-08-20
Acceptance Number
32025001512613
Annual License
2025
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
515706
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
9267.98
Declaration Type
4
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
25
Document Identifier
459554687
Document Type
R
Exchange Rate
4186.71
Flag Code
250
Identification Formula
32025001512613
Import Type
1
Incomex Office
3
Invoice Date
2025-07-11
Invoice Number
R-4268416
Legal Representative Document
830508385.000000
Legal Representative Name
AGENCIA DE ADUANAS AQUASIA S.A.S. NIVEL 2
License Number
50148814.000000
Municipality
25286.0
Number Packages
1401
Packaging Code
YY
Payment Date
2025-07-11
Payment Form
5
Payment Value
10783000
Preprinted Number
32025001512613
Subheadings
3
Tariff Base
38802345
Total Paid
3411000
User Type
23
Value Added Tax Base
38802345
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7372000
Value Added Tax Total
7372000
Verification Number
6
Germany
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