Bill of Lading Number
575016080309
Filing Date
2025-10-08
Shipment Date
2025-10-08
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
Beumer Latinoamericana Equipamentos Ltda
Shipper (Original Format)
BEUMER LATINOAMERICANA EQUIPAMENTOS LTDA.
Av. João Scarparo Netto, 84,Bloco A
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
6049197523
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
9032899000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXX X XXXXXXXXXX XXXX XXXXXX XXXX XXXXXX XXXXXXXXXXXX XXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
17.0
Net Weight (kg)
8.0
Value of Goods, CIF (USD)
$2,661
Value of Goods, FOB (USD)
$2,190
Freight Cost
450.5
Freight Value
470.8
Insurance Cost
0.98
Total Tax Paid
2588000
Acceptance Date
2025-10-08
Acceptance Number
32025001789223
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
787397
Customs Code
C100
Customs Declaration
3
Customs Value
2661.09
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26903
Destination Providence
76
Document Identifier
462785967
Document Type
N
Exchange Rate
3897.64
Flag Code
276
Identification Formula
32025001789223
Import Type
1
Incomex Office
99
Invoice Date
2025-09-02
Invoice Number
25/0164
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Municipality
8001.0
Number Packages
2
Other Costs
19.32
Packaging Code
PK
Payment Date
2025-09-22
Payment Form
1
Payment Value
2588000
Preprinted Number
32025001789223
Subheadings
3
Tariff Base
10371971
Tariff Percentage
5.0
Tariff Subtotal
519000
Tariff Total
519000
User Type
23
Value Added Tax Base
10890971
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2069000
Value Added Tax Total
2069000
Verification Number
7
中文
Brazil
