Bill of Lading Number
575015904049
Shipment Date
2025-08-28
Filing Date
2025-08-28
Consignee
Veolia Water Technologies Colombia S.A.S
Consignee (Original Format)
VEOLIA WATER TECHNOLOGIES COLOMBIA S.A.S
AUT NORTE CR 45 114 78 ED ESPECTRU
NIT ID (Original Format)
900818327
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Elga Veolia
Shipper (Original Format)
ELGA/ VEOLIA
HIGH WYCOMBE HP14 3BY, REINO UNIDO
Carrier (Original Format)
SOCIEDAD AIR FRANCE
Declarer
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
Shipment Origin
Italy
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
057-00852121
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
8481808000
Goods Shipped
XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XX XX
Item Quantity
25.0
Item Quantity Unit
U
Gross Weight (kg)
47.29
Net Weight (kg)
42.56
Value of Goods, CIF (USD)
$3,006
Value of Goods, FOB (USD)
$2,463
Freight Cost
536.12
Freight Value
543.93
Insurance Cost
7.81
Total Tax Paid
2304000
Acceptance Date
2025-08-28
Acceptance Number
32025001561625
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
642009
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3006.49
Declaration Type
1
Declarer Verification Number
9
Deposit Code
501
Destination Providence
11
Document Identifier
459941028
Document Type
N
Exchange Rate
4034.18
Flag Code
250
Identification Formula
32025001561625
Import Type
1
Incomex Office
99
Invoice Date
2025-08-04
Invoice Number
54107057
Legal Representative Document
900536415.000000
Legal Representative Name
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2025-08-06
Payment Form
1
Payment Value
2304000
Preprinted Number
32025001561625
Subheadings
10
Tariff Base
12128722
User Type
23
Value Added Tax Base
12128722
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2304000
Value Added Tax Total
2304000
Verification Number
2