Bill of Lading Number
7075
Filing Date
2025-10-02
Shipment Date
2025-10-02
Consignee
Cementos Argos S.A.
Consignee (Original Format)
CEMENTOS ARGOS S.A.
CR 53 106 280 CENTRO EMPRESARIAL
NIT ID (Original Format)
890100251
Consignee Class
02
Consignee Province
8
Shipper
Aumund Fordertechnik GmbH
Shipper (Original Format)
AUMUND Fvrdertechnik GmbH
Saalhoffer Straße 17 47495 Kleve HR
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Germany
Transport Method
Truck
Transport Document
MUC-10054192
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
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXX XXXX XXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
176.0
Net Weight (kg)
111.68
Value of Goods, CIF (USD)
$4,675
Value of Goods, FOB (USD)
$4,083
Freight Cost
399.11
Freight Value
591.41
Insurance Cost
1.72
Total Tax Paid
4547000
Acceptance Date
2025-10-02
Acceptance Number
902025000175726
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
100145
Customs Code
C200
Customs Declaration
90
Customs Value
4674.6
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
462513156
Document Type
N
Exchange Rate
3898.87
Flag Code
170
Identification Formula
90202500017572
Import Type
1
Incomex Office
99
Invoice Date
2025-09-17
Invoice Number
26014962
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Municipality
8001.0
Number Packages
1
Other Costs
190.58
Packaging Code
PK
Payment Date
2025-09-19
Payment Form
1
Payment Value
4547000
Preprinted Number
902025000175726
Subheadings
1
Tariff Base
18225658
Tariff Percentage
5.0
Tariff Subtotal
911000
Tariff Total
911000
User Type
23
Value Added Tax Base
19136658
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3636000
Value Added Tax Total
3636000
Verification Number
2