Bill of Lading Number
575015232355
Shipment Date
2025-02-18
Filing Date
2025-02-18
Consignee
Mantenimiento Preventivo Movil S A S
Consignee (Original Format)
MANTENIMIENTO PREVENTIVO MOVIL S A S
AUT MEDELLIN KM TRES PUNTO CINCO COST
NIT ID (Original Format)
900761433
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
25
Shipper
Bezares SA
Shipper (Original Format)
BEZARES S.A
AV DE LAS RETAMAS, 145 - 150,PG. IN
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
EAMAD2502162-4
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
8483909000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXX XX XXXX X X XX XXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
19.82
Net Weight (kg)
17.84
Value of Goods, CIF (USD)
$521
Value of Goods, FOB (USD)
$477
Freight Cost
42.78
Freight Value
43.4
Insurance Cost
0.62
Total Tax Paid
412000
Acceptance Date
2025-02-18
Acceptance Number
32025000239550
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
364965
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
520.72
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
25
Document Identifier
451258858
Document Type
N
Exchange Rate
4161.46
Flag Code
170
Identification Formula
32025000239550.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-22
Invoice Number
BZ-SIVBZSC2500
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Municipality
25214.0
Number Packages
1
Packaging Code
CT
Payment Date
2025-01-29
Payment Form
5
Payment Value
412000
Preprinted Number
32025000239550
Subheadings
3
Tariff Base
2166955
User Type
23
Value Added Tax Base
2166955
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
412000
Value Added Tax Total
412000
Verification Number
6