Bill of Lading Number
575015198112
Shipment Date
2025-01-29
Filing Date
2025-01-29
Consignee
Grundfos Colombia Sas
Consignee (Original Format)
GRUNDFOS COLOMBIA SAS
KM 1 5 VIA SIBERIA COTA CONJ POTRERO
NIT ID (Original Format)
900561151
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
25
Shipper
Grundfos Operations A/S
Shipper (Original Format)
GRUNDFOS OPERATIONS A/S
POUL DUE JENSENS VEJ 7 DK-8850 BJER
Carrier (Original Format)
AEROLINEA DEL CARIBE S.A.
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
Hungary
Port of Lading Country (Original Format)
Denmark
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Denmark
Transport Method
Air
Transport Document
VEJA25120522
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
4016930000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXX XXX XX XX XXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.88
Net Weight (kg)
0.75
Value of Goods, CIF (USD)
$62
Value of Goods, FOB (USD)
$58
Freight Cost
3.62
Freight Value
3.63
Insurance Cost
0.01
Total Tax Paid
50000
Acceptance Date
2025-01-29
Acceptance Number
32025000132127
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
373358
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
61.75
Declaration Type
1
Declarer Verification Number
4
Deposit Code
15001
Destination Providence
11
Document Identifier
450557159
Document Type
N
Exchange Rate
4245.65
Flag Code
170
Identification Formula
32025000132127.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-21
Invoice Number
1300811195
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
25214.0
Number Packages
5
Packaging Code
YY
Payment Date
2025-01-21
Payment Form
5
Payment Value
50000
Preprinted Number
32025000132127
Subheadings
7
Tariff Base
262169
Total Paid
50000
User Type
23
Value Added Tax Base
262169
Value Added Tax Paid
50000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
50000
Value Added Tax Total
50000
Verification Number
4