Bill of Lading Number
575015527793
Filing Date
2025-06-06
Shipment Date
2025-06-06
Consignee
K 2 Ingenieria S.A.S.
Consignee (Original Format)
K2 INGENIERIA S.A.S.
CR 36 36 26 BRR EL PRADO
NIT ID (Original Format)
804007055
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
68
Shipper
Gunter Kollner Embedded Development GmbH
Shipper (Original Format)
GUNTER KOLLNER EMBEDDED DEVELOPMENT GMBH
AM RAIN 24 85256
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS LESCHACO SAS 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
288078028633
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8526100000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXX XXX XX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.4
Net Weight (kg)
2.16
Value of Goods, CIF (USD)
$1,328
Value of Goods, FOB (USD)
$1,135
Freight Cost
186.49
Freight Value
192.17
Insurance Cost
5.68
Total Tax Paid
1036000
Acceptance Date
2025-06-06
Acceptance Number
32025001087784
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
516741
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1327.57
Declaration Type
1
Deposit Code
26954
Destination Providence
68
Document Identifier
456306189
Document Type
N
Exchange Rate
4106.79
Flag Code
840
Identification Formula
32025001087784
Import Type
1
Incomex Office
99
Invoice Date
2025-04-28
Invoice Number
R-6451277
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS LESCHACO SAS NIVEL 1
Municipality
68001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-04-29
Payment Form
8
Payment Value
1036000
Preprinted Number
32025001087784
Subheadings
1
Tariff Base
5452051
User Type
23
Value Added Tax Base
5452051
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1036000
Value Added Tax Total
1036000
Verification Number
7