Bill of Lading Number
575016116624
Filing Date
2025-10-14
Shipment Date
2025-10-14
Consignee
Sanitario Y Sabinco S.A.S.
Consignee (Original Format)
SANITARIO Y SABINCO S.A.S.
CR 25 13 43
NIT ID (Original Format)
860001056
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Genebre S.A.
Shipper (Original Format)
GENEBRE S.A
AVDA. JOAN CARLES I, 46-48 ALMACEN
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AGENCIA DE ADUANAS ASOCIACIoN ADUANERA INTERNACIONAL SAS NIV
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
EAMAD25101346-3
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
8481909000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX XXX XXXXXX XXX XXXXXXXXXX XXXX XX XXXXXX
Item Quantity
37.0
Item Quantity Unit
U
Gross Weight (kg)
29.54
Net Weight (kg)
23.24
Value of Goods, CIF (USD)
$1,197
Value of Goods, FOB (USD)
$1,120
Freight Cost
62.64
Freight Value
77.05
Insurance Cost
14.41
Total Tax Paid
1163000
Acceptance Date
2025-10-14
Acceptance Number
32025001814803
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
717298
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1197.09
Declaration Type
1
Declarer Verification Number
8
Deposit Code
26954
Destination Providence
11
Document Identifier
463086232
Document Type
N
Exchange Rate
3894.99
Flag Code
170
Identification Formula
32025001814803
Import Type
1
Incomex Office
99
Invoice Date
2025-09-16
Invoice Number
000047727
Legal Representative Document
901718585.000000
Legal Representative Name
AGENCIA DE ADUANAS ASOCIACIoN ADUANERA INTERNACIONAL SAS NIV
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-09-30
Payment Form
1
Payment Value
1163000
Preprinted Number
32025001814803
Subheadings
3
Tariff Base
4662654
Tariff Percentage
5.0
Tariff Subtotal
233000
Tariff Total
233000
User Type
23
Value Added Tax Base
4895654
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
930000
Value Added Tax Total
930000
Verification Number
8