Bill of Lading Number
575015948129
Shipment Date
2025-08-22
Filing Date
2025-08-22
Consignee
Epiroc Colombia S.A.S.
Consignee (Original Format)
EPIROC COLOMBIA S.A.S.
CR 85 K 46 A 66 ED B OF 201
NIT ID (Original Format)
901117560
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Epiroc Distribution Chile SpA
Shipper (Original Format)
EPIROC DISTRIBUTIoN CHILE SPA.
AV PDTE EDUARDO FREI MONTALVA N 500
Carrier (Original Format)
COMPAnIA PANAMEnA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Chile
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Chile
Transport Method
Air
Transport Document
9G52153
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026200000
Goods Shipped
XX XXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX XX XX XXXX XXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.54
Net Weight (kg)
0.49
Value of Goods, CIF (USD)
$41
Value of Goods, FOB (USD)
$35
Freight Cost
6.71
Freight Value
6.73
Insurance Cost
0.02
Total Tax Paid
32000
Acceptance Date
2025-08-22
Acceptance Number
902025000146858
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
83280
Customs Code
C100
Customs Declaration
90
Customs Value
41.23
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
5
Document Identifier
459592622
Document Type
N
Exchange Rate
4048.74
Flag Code
591
Identification Formula
90202500014685
Import Type
1
Incomex Office
99
Invoice Date
2025-08-14
Invoice Number
37680
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
BX
Payment Date
2025-08-20
Payment Form
1
Payment Value
32000
Preprinted Number
902025000146858
Subheadings
22
Tariff Base
166930
User Type
23
Value Added Tax Base
166930
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
32000
Value Added Tax Total
32000
Verification Number
5