Bill of Lading Number
575015523862
Shipment Date
2025-05-19
Filing Date
2025-05-19
Consignee
Agfa Gevaert Colombia Ltda
Consignee (Original Format)
AGFA GEVAERT COLOMBIA S.A.S
CR 68 D 25 B 86 OF 906
NIT ID (Original Format)
830041824
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Agfa N.V.
Shipper (Original Format)
AGFA NV
SEPTESTRAAT 27 2640 MORTSEL
Shipper Global HQ
Agfa Gevaert NV
Shipper Domestic HQ
Agfa Gevaert NV
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS SA NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Belgium
Transport Method
Maritime
Transport Document
HLCUANR250372605
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
8517622000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXX XXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXX XXXXXXXX XXXXXX XXXXXXX XXXXXXXX XXXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.6
Net Weight (kg)
1.4
Value of Goods, CIF (USD)
$288
Value of Goods, FOB (USD)
$277
Freight Cost
10.15
Freight Value
11.62
Insurance Cost
1.47
Total Tax Paid
230000
Acceptance Date
2025-05-19
Acceptance Number
32025000982176
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
386474
Customs Code
C100
Customs Declaration
3
Customs Value
288.41
Declaration Type
1
Declarer Verification Number
5
Deposit Code
12101
Destination Providence
11
Document Identifier
455205332
Document Type
R
Exchange Rate
4196.66
Flag Code
170
Identification Formula
32025000982176
Import Type
1
Incomex Office
3
Invoice Date
2025-05-02
Invoice Number
8002501316
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS SA NIVEL 1
License Number
50085084.000000
Municipality
11001.0
Number Packages
187
Packaging Code
YY
Payment Date
2025-04-18
Payment Form
5
Payment Value
230000
Preprinted Number
32025000982176
Subheadings
8
Tariff Base
1210359
User Type
23
Value Added Tax Base
1210359
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
230000
Value Added Tax Total
230000
Verification Number
5