Bill of Lading Number
575015365618
Shipment Date
2025-04-24
Filing Date
2025-04-24
Consignee
Factor Diferencial S.A.S.
Consignee (Original Format)
FACTOR DIFERENCIAL S.A.S.
CL 77 A 45 A 137 OF 301
NIT ID (Original Format)
900102194
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Arkoslight S.L
Shipper (Original Format)
ARKOSLIGHT S.L
CALLE N POL. INDUSTRIAL EL OLIVERAL
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ROLDAN SAS. NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Spain
Transport Method
Air
Transport Document
LPAE000463
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544422000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XX XXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXX XX XXX XXXXXXXX XXXXX XXXXXXXXXX X
Item Quantity
2.74
Item Quantity Unit
KG
Gross Weight (kg)
3.04
Net Weight (kg)
2.74
Value of Goods, CIF (USD)
$442
Value of Goods, FOB (USD)
$409
Freight Cost
25.12
Freight Value
33.06
Insurance Cost
7.94
Total Tax Paid
347000
Acceptance Date
2025-04-11
Acceptance Number
902025000061472
Annual License
2025
Bank Branch ID
292
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
13932
Customs Agent
26
Customs Code
C100
Customs Declaration
90
Customs Value
442.13
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4802
Destination Providence
5
Document Identifier
453539034
Document Type
R
Exchange Rate
4130.01
Flag Code
170
Identification Formula
90202500006147
Import Type
1
Incomex Office
3
Invoice Date
2025-03-06
Invoice Number
2025FV030229
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN SAS. NIVEL 1
License Number
50060506.000000
Municipality
5360.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-03-12
Payment Form
8
Payment Value
347000
Preprinted Number
902025000061472
Subheadings
2
Tariff Base
1826001
Total Paid
347000
User Type
23
Value Added Tax Base
1826001
Value Added Tax Paid
347000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
347000
Value Added Tax Total
347000
Verification Number
1