Bill of Lading Number
4964
Shipment Date
2025-04-29
Filing Date
2025-04-29
Consignee
Formex S.A.S.
Consignee (Original Format)
FORMEX S.A.S.
VEREDA CHACHAFRUTO ZONA FRANCA RIONEGRO
NIT ID (Original Format)
811045362
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Bitzer Compressores Ltda
Shipper (Original Format)
BITZER COMPRESSORES LTDA
AVENIDA JOAO PAULO ABLAS, 777 JARDI
Shipper Global HQ
Bitzer Compressores Ltda
Shipper Domestic HQ
Bitzer Compressores Ltda
Carrier (Original Format)
INTEGRAL DE CARGA CARGRANEL S.A.S.
Declarer
FORMEX S.A.S.
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Brazil
Transport Method
Truck
Transport Document
25/0446PCSSZCGN
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
8414309200
Goods Shipped
XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXX XXX XXXXXXX XXXX XXXXXXX XXXXXXXXXXX XXXXXXXXX XXXX X XXXXX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
128.77
Net Weight (kg)
115.89
Value of Goods, CIF (USD)
$2,044
Value of Goods, FOB (USD)
$2,008
Freight Cost
16.15
Freight Value
35.81
Insurance Cost
0.7
Total Tax Paid
1660000
Acceptance Date
2025-04-29
Acceptance Number
902025000072206
Bank Branch ID
539
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
64528
Customs Agent
26
Customs Code
C200
Customs Declaration
90
Customs Value
2043.69
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13902
Destination Providence
5
Document Identifier
453672013
Document Type
N
Exchange Rate
4274.57
Flag Code
422
Identification Formula
90202500007220
Import Type
1
Incomex Office
99
Invoice Date
2025-02-26
Invoice Number
E-24/397697
Legal Representative Document
811045362.000000
Legal Representative Name
FORMEX S.A.S.
Municipality
5615.0
Number Packages
1
Other Costs
18.96
Packaging Code
BX
Payment Date
2025-03-24
Payment Form
1
Payment Value
1660000
Preprinted Number
902025000072206
Subheadings
1
Tariff Base
8735896
Total Paid
1660000
User Type
23
Value Added Tax Base
8735896
Value Added Tax Paid
1660000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1660000
Value Added Tax Total
1660000
Verification Number
2