Bill of Lading Number
575015701823
Shipment Date
2025-06-19
Filing Date
2025-06-19
Consignee
Danfoss S.A.
Consignee (Original Format)
DANFOSS S.A.S.
CL 84 A 12 18 OF 305
NIT ID (Original Format)
800232449
Consignee Class
02
Consignee Province
11
Shipper
Danfoss A/S
Shipper (Original Format)
DANFOSS A/S
DK 6430 NORDBORG, DENMARK
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Shipment Origin
Poland
Port of Lading Country (Original Format)
Denmark
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Denmark
Transport Method
Air
Transport Document
1067442494
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
4016930000
Goods Shipped
XXXXXXXXX XXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX XXXX X
Item Quantity
48.0
Item Quantity Unit
U
Gross Weight (kg)
89.14
Net Weight (kg)
80.23
Value of Goods, CIF (USD)
$847
Value of Goods, FOB (USD)
$683
Freight Cost
163.23
Freight Value
163.9
Insurance Cost
0.67
Total Tax Paid
1302000
Acceptance Date
2025-06-19
Acceptance Number
32025001176888
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
474245
Customs Code
C100
Customs Declaration
3
Customs Value
846.94
Declaration Type
1
Declarer Verification Number
5
Deposit Code
1618
Destination Providence
11
Document Identifier
456933042
Document Type
N
Exchange Rate
4169.13
Flag Code
170
Identification Formula
32025001176888
Import Type
1
Incomex Office
99
Invoice Date
2025-06-10
Invoice Number
6104428713
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
11001.0
Number Packages
6
Packaging Code
PK
Payment Date
2025-06-10
Payment Form
1
Payment Value
1302000
Preprinted Number
32025001176888
Subheadings
2
Tariff Base
3531003
Tariff Percentage
15.0
Tariff Subtotal
530000
Tariff Total
530000
User Type
23
Value Added Tax Base
4061003
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
772000
Value Added Tax Total
772000
Verification Number
2