Bill of Lading Number
575015571529
Shipment Date
2025-05-23
Filing Date
2025-05-23
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
Beaconmedaes
Shipper (Original Format)
BEACONMEDAES LLC
1059 PARAGON WAY, SC 29730
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Germany
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
6859255605
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016991000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
0.2
Net Weight (kg)
0.18
Value of Goods, CIF (USD)
$865
Value of Goods, FOB (USD)
$618
Freight Cost
246.76
Freight Value
246.93
Insurance Cost
0.17
Total Tax Paid
1337000
Acceptance Date
2025-05-23
Acceptance Number
32025001015004
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
400022
Customs Code
C100
Customs Declaration
3
Customs Value
864.61
Declaration Type
1
Declarer Verification Number
6
Deposit Code
1618
Destination Providence
25
Document Identifier
455686547
Document Type
N
Exchange Rate
4196.66
Flag Code
276
Identification Formula
32025001015004
Import Type
1
Incomex Office
99
Invoice Date
2025-05-12
Invoice Number
1125715466
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-05-08
Payment Form
1
Payment Value
1337000
Preprinted Number
32025001015004
Subheadings
1
Tariff Base
3628474
Tariff Percentage
15.0
Tariff Subtotal
544000
Tariff Total
544000
User Type
23
Value Added Tax Base
4172474
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
793000
Value Added Tax Total
793000
Verification Number
1