Bill of Lading Number
575016041814
Filing Date
2025-09-23
Shipment Date
2025-09-23
Consignee
Comaple Colombia S.A.S
Consignee (Original Format)
COMAPLE COLOMBIA S.A.S
CR 7 76 35 OF 502
NIT ID (Original Format)
901468771
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Chloride S.A.S
Shipper (Original Format)
CHLORIDE SAS
30 avenue Montgolfier - B.P. 90 696
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AGENCIA DE ADUANAS MART - CAM S.A.S. NIVEL 2
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Air
Transport Document
CCS228
Industry - GICS
[#<GicsCode id: 222, gics_code: "45203015", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Components">]
HS Code
8534000000
Goods Shipped
X XXX XXX XXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX X XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX X XXX X XXXXXXXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
51.32
Net Weight (kg)
38.97
Value of Goods, CIF (USD)
$3,473
Value of Goods, FOB (USD)
$2,997
Freight Cost
441.43
Freight Value
476.51
Insurance Cost
35.08
Total Tax Paid
2569000
Acceptance Date
2025-09-22
Acceptance Number
32025001698576
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
684067
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3473.19
Declaration Type
1
Declarer Verification Number
8
Deposit Code
12101
Destination Providence
11
Document Identifier
461548957
Document Type
N
Exchange Rate
3892.45
Flag Code
840
Identification Formula
32025001698576
Import Type
1
Incomex Office
99
Invoice Date
2025-09-11
Invoice Number
INV250900430
Legal Representative Document
830009223.000000
Legal Representative Name
AGENCIA DE ADUANAS MART - CAM S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2025-09-10
Payment Form
1
Payment Value
2569000
Preprinted Number
32025001698576
Subheadings
5
Tariff Base
13519218
User Type
23
Value Added Tax Base
13519218
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2569000
Value Added Tax Total
2569000
Verification Number
1