Bill of Lading Number
4546410
Shipment Date
2025-06-12
Filing Date
2025-06-12
Consignee
Algamar S.A.
Consignee (Original Format)
ALGAMAR S.A.
CL 54 46 15
NIT ID (Original Format)
890907797
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Interroll Canada
Shipper (Original Format)
INTERROLL CANADA LIMITED
1201 GONHA, STREET NEWMARKET ON L3Y
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ASERVICOMEX ASESORES S.A.S. NIVEL 2
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Canada
Transport Method
Truck
Transport Document
SFPI09154
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
8431390000
Goods Shipped
XXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXXXXXXXX XX XXXX XXXXXX XXXXXXX XXXXXXXX XXXXX XXX
Item Quantity
300.0
Item Quantity Unit
U
Gross Weight (kg)
3148.5
Net Weight (kg)
2833.65
Value of Goods, CIF (USD)
$62,867
Value of Goods, FOB (USD)
$53,997
Freight Cost
8641.6
Freight Value
8870.15
Insurance Cost
228.55
Total Tax Paid
64273000
Acceptance Date
2025-06-12
Acceptance Number
32025001135410
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
525754
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
62867.15
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
456581418
Document Type
N
Exchange Rate
4097.66
Flag Code
124
Identification Formula
32025001135410
Import Type
1
Incomex Office
99
Invoice Date
2025-06-04
Invoice Number
9220043387
Legal Representative Document
900177367.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERVICOMEX ASESORES S.A.S. NIVEL 2
Municipality
5360.0
Number Packages
6
Packaging Code
YY
Payment Date
2025-06-04
Payment Form
1
Payment Value
64273000
Preprinted Number
32025001135410
Subheadings
1
Tariff Base
257608206
Tariff Percentage
5.0
Tariff Subtotal
12880000
Tariff Total
12880000
User Type
23
Value Added Tax Base
270488206
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
51393000
Value Added Tax Total
51393000