Bill of Lading Number
4507832
Shipment Date
2025-04-10
Filing Date
2025-04-10
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)
KLM CIA. REAL HOLANDESA DE AVIACION.
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
MHG58535495
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXX XX XXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX X
Item Quantity
140.0
Item Quantity Unit
U
Gross Weight (kg)
7.17
Net Weight (kg)
6.81
Value of Goods, CIF (USD)
$244
Value of Goods, FOB (USD)
$195
Freight Cost
49.11
Freight Value
49.19
Insurance Cost
0.08
Total Tax Paid
311000
Acceptance Date
2025-04-10
Acceptance Number
32025000793556
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
280793
Customs Code
C200
Customs Declaration
3
Customs Value
243.77
Declaration Type
4
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
25
Document Identifier
453045386
Document Type
N
Exchange Rate
4130.01
Flag Code
276
Identification Formula
32025000793556
Import Type
1
Incomex Office
99
Invoice Date
2025-03-20
Invoice Number
R-4266374
Legal Representative Document
830508385.000000
Legal Representative Name
AGENCIA DE ADUANAS AQUASIA S.A.S. NIVEL 2
Municipality
25286.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-03-17
Payment Form
5
Payment Value
311000
Preprinted Number
32025000793556
Subheadings
3
Tariff Base
1006773
Tariff Percentage
10.0
Tariff Subtotal
101000
Tariff Total
101000
User Type
23
Value Added Tax Base
1107773
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
210000
Value Added Tax Total
210000
Verification Number
3
Germany
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