Bill of Lading Number
575015704376
Shipment Date
2025-07-03
Filing Date
2025-07-03
Consignee
Flexo Spring S A S
Consignee (Original Format)
FLEXO SPRING S A S
CL 14 62 33
NIT ID (Original Format)
800218958
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Erema Engineering Recycling Maschinen Und Anlagen Ges.M.B.H.
Shipper (Original Format)
EREMA Engineering Recycling Maschinen und Anlagen Ges.m.b.H
Unterfeldstrasse 3, 4052 Ansfelden,
Carrier (Original Format)
SOCIEDAD AIR FRANCE
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Austria
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Austria
Transport Method
Air
Transport Document
SZG00001273
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
7318160000
Goods Shipped
XXXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX
Item Quantity
1.81
Item Quantity Unit
KG
Gross Weight (kg)
2.05
Net Weight (kg)
1.81
Value of Goods, CIF (USD)
$267
Value of Goods, FOB (USD)
$243
Freight Cost
24.22
Freight Value
24.25
Insurance Cost
0.03
Total Tax Paid
270000
Acceptance Date
2025-07-03
Acceptance Number
32025001230316
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
503647
Customs Code
C100
Customs Declaration
3
Customs Value
267.34
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
25
Document Identifier
457341322
Document Type
N
Exchange Rate
4042.87
Flag Code
170
Identification Formula
32025001230316
Import Type
1
Incomex Office
99
Invoice Date
2025-06-04
Invoice Number
1004137214
Legal Representative Document
890403420.000000
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-06-12
Payment Form
10
Payment Value
270000
Preprinted Number
32025001230316
Subheadings
7
Tariff Base
1080821
Tariff Percentage
5.0
Tariff Subtotal
54000
Tariff Total
54000
User Type
23
Value Added Tax Base
1134821
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
216000
Value Added Tax Total
216000
Verification Number
5