Bill of Lading Number
575015464336
Shipment Date
2025-04-22
Filing Date
2025-04-22
Consignee
Eurogerm Colombia S.A.S.
Consignee (Original Format)
EUROGERM COLOMBIA S.A.S.
CR 52 A 12 59
NIT ID (Original Format)
901189063
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Eurogerm SA
Shipper (Original Format)
EUROGERM SAS
2 RUE CHAMP DORE 21850 SAINT APOLLI
Carrier (Original Format)
AIR EUROPA LINEAS AEREAS SOCIEDAD ANONIMA
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
France
Transport Method
Air
Transport Document
996-13756971
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
1104300000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXX X XXX X XXXXXXXXX XXXXX X
Item Quantity
1000.0
Item Quantity Unit
KG
Gross Weight (kg)
1026.0
Net Weight (kg)
1000.0
Value of Goods, CIF (USD)
$8,036
Value of Goods, FOB (USD)
$2,510
Freight Cost
5511.85
Freight Value
5526.29
Insurance Cost
14.44
Total Tax Paid
6611000
Acceptance Date
2025-04-22
Acceptance Number
902025000066242
Annual License
2025
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
598383
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
8036.29
Declaration Type
1
Declarer Verification Number
6
Deposit Code
1609
Destination Providence
5
Document Identifier
453440769
Document Type
R
Exchange Rate
4329.9
Flag Code
724
Identification Formula
90202500006624
Import Type
1
Incomex Office
3
Invoice Date
2025-04-08
Invoice Number
FCE2501768
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
License Number
50069444.000000
Municipality
5001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-04-10
Payment Form
1
Payment Value
6611000
Preprinted Number
902025000066242
Subheadings
1
Tariff Base
34796332
User Type
23
Value Added Tax Base
34796332
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6611000
Value Added Tax Total
6611000
Verification Number
3
France
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