Bill of Lading Number
575015706279
Shipment Date
2025-06-19
Filing Date
2025-06-19
Consignee
Erasmus Sas
Consignee (Original Format)
ERASMUS SAS
CL 39 19 32
NIT ID (Original Format)
830035136
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Erasmuselectric S.A.
Shipper (Original Format)
ERASMUSELECTRIC S.A.
AVENIDA RAMÓN H. JURADO CALLE 56 ES
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
Italy
Port of Lading Country (Original Format)
Panama
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Air
Transport Document
HAWB N M-PTY25-0
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
2812900000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXX XXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX
Item Quantity
206.1
Item Quantity Unit
KG
Gross Weight (kg)
229.0
Net Weight (kg)
206.1
Value of Goods, CIF (USD)
$4,019
Value of Goods, FOB (USD)
$3,538
Freight Cost
320.0
Freight Value
480.62
Insurance Cost
10.62
Total Tax Paid
3184000
Acceptance Date
2025-06-19
Acceptance Number
32025001173187
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
536986
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
4019.02
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
456941478
Document Type
N
Exchange Rate
4169.13
Flag Code
170
Identification Formula
32025001173187
Import Type
1
Incomex Office
99
Invoice Date
2025-06-04
Invoice Number
0000000066
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
150.0
Packaging Code
PK
Payment Date
2025-06-14
Payment Form
1
Payment Value
3184000
Preprinted Number
32025001173187
Subheadings
1
Tariff Base
16755817
User Type
23
Value Added Tax Base
16755817
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3184000
Value Added Tax Total
3184000
Verification Number
1