Bill of Lading Number
575015874363
Shipment Date
2025-08-08
Filing Date
2025-08-08
Consignee
Atlas Copco Colombia Ltda
Consignee (Original Format)
ATLAS COPCO COLOMBIA LTDA.
CR 85 D 46 A 65 BG 17
NIT ID (Original Format)
860534244
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Atlas Copco Airpower N.V.
Shipper (Original Format)
ATLAS COPCO - AIRPOWER N.V
BOOMSESTEENWEG 957 B2610
Shipper Global HQ
Atlas Copco Tools Ab
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
India
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Belgium
Transport Method
Air
Transport Document
G423794
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
8481100000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3.18
Net Weight (kg)
2.41
Value of Goods, CIF (USD)
$155
Value of Goods, FOB (USD)
$141
Freight Cost
13.78
Freight Value
14.34
Insurance Cost
0.56
Total Tax Paid
201000
Acceptance Date
2025-08-08
Acceptance Number
32025001460058
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
610043
Customs Code
C100
Customs Declaration
3
Customs Value
155.42
Declaration Type
1
Declarer Verification Number
6
Deposit Code
1618
Destination Providence
25
Document Identifier
458946453
Document Type
N
Exchange Rate
4186.71
Flag Code
170
Identification Formula
32025001460058
Import Type
1
Incomex Office
99
Invoice Date
2025-07-25
Invoice Number
481718
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
11001.0
Number Packages
28
Packaging Code
YY
Payment Date
2025-07-28
Payment Form
1
Payment Value
201000
Preprinted Number
32025001460058
Subheadings
21
Tariff Base
650698
Tariff Percentage
10.0
Tariff Subtotal
65000
Tariff Total
65000
User Type
23
Value Added Tax Base
715698
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
136000
Value Added Tax Total
136000
Verification Number
5
Colombia
中文