Bill of Lading Number
854246
Filing Date
2025-10-08
Shipment Date
2025-10-08
Consignee
Bamicol S.A.S.
Consignee (Original Format)
BAMICOL S.A.S.
CL 90 16 29 LC 4
NIT ID (Original Format)
901075968
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Franke Sistemas De Cozinhas Do Brasil Ltda
Shipper (Original Format)
FRANKE SISTEMAS DE COZINHAS DO BRASIL LTDA.
AVENIDA CRISTOBAL COLON, DPTO 1402,
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Chile
Transport Method
Truck
Transport Document
ARM12S033814
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
8414909000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXX XXXXXX XXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
37.17
Net Weight (kg)
33.15
Value of Goods, CIF (USD)
$1,452
Value of Goods, FOB (USD)
$1,419
Freight Cost
28.23
Freight Value
33.2
Insurance Cost
4.97
Total Tax Paid
1075000
Acceptance Date
2025-10-08
Acceptance Number
482025000933633
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
376919
Customs Agent
2
Customs Code
C200
Customs Declaration
48
Customs Value
1451.97
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13911
Destination Providence
11
Document Identifier
462779287
Document Type
N
Exchange Rate
3897.64
Flag Code
170
Identification Formula
48202500093363
Import Type
1
Incomex Office
99
Invoice Date
2025-08-26
Invoice Number
079-25
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
11001.0
Number Packages
20
Packaging Code
PK
Payment Date
2025-09-02
Payment Form
1
Payment Value
1075000
Preprinted Number
482025000933633
Subheadings
14
Tariff Base
5659256
User Type
23
Value Added Tax Base
5659256
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1075000
Value Added Tax Total
1075000
Verification Number
9