Bill of Lading Number
575015596163
Shipment Date
2025-05-20
Filing Date
2025-05-20
Consignee
Aspersion De Colombia Sas
Consignee (Original Format)
ASPERSION DE COLOMBIA SAS
CRA 80 A 17-85 TORRE 2-806
NIT ID (Original Format)
900565227
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Delavan Ltd.
Shipper (Original Format)
DELAVAN LIMITED
GORSEY LANE WIDNES CHESIRE GB
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
ASPERSION DE COLOMBIA SAS
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Air
Transport Document
881306598807
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8424909000
Goods Shipped
XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XXXX XXXX XXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
1.4
Net Weight (kg)
1.3
Value of Goods, CIF (USD)
$287
Value of Goods, FOB (USD)
$265
Freight Cost
18.33
Freight Value
22.56
Insurance Cost
0.54
Total Tax Paid
229000
Acceptance Date
2025-05-20
Acceptance Number
32025000984341
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
380566
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
287.14
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
455375149
Document Type
N
Exchange Rate
4196.66
Flag Code
840
Identification Formula
32025000984341
Import Type
1
Incomex Office
99
Invoice Date
2025-05-16
Invoice Number
2025/I00000160
Legal Representative Document
900565227.000000
Legal Representative Name
ASPERSION DE COLOMBIA SAS
Municipality
11001.0
Number Packages
1
Other Costs
3.69
Packaging Code
BX
Payment Date
2025-05-16
Payment Form
1
Payment Value
229000
Preprinted Number
32025000984341
Subheadings
1
Tariff Base
1205029
Total Paid
229000
User Type
23
Value Added Tax Base
1205029
Value Added Tax Paid
229000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
229000
Value Added Tax Total
229000
Verification Number
9
United Kingdom
中文