Bill of Lading Number
575015519430
Shipment Date
2025-05-13
Filing Date
2025-05-13
Consignee
Carton De Colombia S.A.
Consignee (Original Format)
CARTON DE COLOMBIA S.A.
CL 15 18 109 ZN INDUSTRIA
NIT ID (Original Format)
890300406
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Baviera Steam Systems S.L.
Shipper (Original Format)
BAVIERA STEAM SYSTEMS, S.L.
POL IND MASIA DEL JUEZ C/TONELLET N
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA S.A.
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Spain
Transport Method
Air
Transport Document
MAD-23517226
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9025900000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXX X XXX XXX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
1.0
Net Weight (kg)
0.25
Value of Goods, CIF (USD)
$2,245
Value of Goods, FOB (USD)
$1,847
Freight Cost
195.4
Freight Value
398.28
Insurance Cost
0.75
Total Tax Paid
1817000
Acceptance Date
2025-05-13
Acceptance Number
882025000085699
Bank Branch ID
88
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
25483
Customs Code
C100
Customs Declaration
88
Customs Value
2244.97
Declaration Type
1
Declarer Verification Number
4
Deposit Code
10601
Destination Providence
76
Document Identifier
454525475
Document Type
N
Exchange Rate
4260.22
Flag Code
170
Identification Formula
88202500008569
Import Type
1
Incomex Office
99
Invoice Date
2025-04-14
Invoice Number
25/BORR
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
76892.0
Number Packages
1
Other Costs
202.13
Packaging Code
YY
Payment Date
2025-04-25
Payment Form
1
Payment Value
1817000
Preprinted Number
882025000085699
Subheadings
1
Tariff Base
9564066
User Type
23
Value Added Tax Base
9564066
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1817000
Value Added Tax Total
1817000
Verification Number
6