Bill of Lading Number
4641604
Filing Date
2025-11-13
Shipment Date
2025-11-13
Consignee
Promotora International De Partes S A S Propartes
Consignee (Original Format)
PROMOTORA INTERNACIONAL DE PARTES S A S PROPARTES
AV CL 116 15 B 44
NIT ID (Original Format)
860350170
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Ceramicspeed A/S
Shipper (Original Format)
CERAMICSPEED A/S
NOERGAARDSVEJ 3 DK - 7500 HOLSTEBRO
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
Shipment Origin
Denmark
Port of Lading Country (Original Format)
Denmark
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Denmark
Transport Method
Truck
Transport Document
A12551JTPJ4
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
8484900000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX XXXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXXXXXXXX XXXXX XXXXXXXX X XX X
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
0.15
Net Weight (kg)
0.15
Value of Goods, CIF (USD)
$67
Value of Goods, FOB (USD)
$64
Freight Cost
2.76
Freight Value
2.81
Insurance Cost
0.05
Total Tax Paid
48000
Acceptance Date
2025-11-13
Acceptance Number
32025001987543
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
406916
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
66.81
Declaration Type
2
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
464368559
Document Type
N
Exchange Rate
3807.06
Flag Code
840
Identification Formula
32025001987543
Import Type
99
Incomex Office
99
Invoice Date
2025-10-30
Invoice Number
IN41026838.2
Legal Representative Document
860020382.000000
Legal Representative Name
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
Municipality
11001.0
Number Packages
9
Packaging Code
YY
Payment Date
2025-10-30
Payment Form
99
Payment Value
48000
Preprinted Number
32025001987543
Subheadings
9
Tariff Base
254350
Total Paid
48000
User Type
23
Value Added Tax Base
254350
Value Added Tax Paid
48000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
48000
Value Added Tax Total
48000
Verification Number
8