Bill of Lading Number
575016026737
Filing Date
2025-09-25
Shipment Date
2025-09-25
Consignee
Hatotech S.A.S.
Consignee (Original Format)
HATOTECH S.A.S.
KM 9 VIA JUAN MINA PAR INDUSTRAL ZILOG B
NIT ID (Original Format)
901390170
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Delaval Exp. Ab
Shipper (Original Format)
DELAVAL EXPORT AB
GUSTAF DE LAVALS VAG 15 P.O BOX 39
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS MART-CAM SAS NIVEL 2
Shipment Origin
Hungary
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Sweden
Transport Method
Air
Transport Document
70532858401
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
8481809900
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXX XXXXXXXXXX XX XXXXXXXXX X XXXXXXX XXXXXXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.07
Net Weight (kg)
0.07
Value of Goods, CIF (USD)
$23
Value of Goods, FOB (USD)
$15
Freight Cost
6.98
Freight Value
8.44
Insurance Cost
1.3
Total Tax Paid
17000
Acceptance Date
2025-09-25
Acceptance Number
32025001717249
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
688562
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
23.16
Declaration Type
1
Declarer Verification Number
8
Deposit Code
26954
Destination Providence
5
Document Identifier
461713451
Document Type
N
Exchange Rate
3892.45
Flag Code
840
Identification Formula
32025001717249
Import Type
1
Incomex Office
99
Invoice Date
2025-09-05
Invoice Number
2738059217
Legal Representative Document
830009223.000000
Legal Representative Name
AGENCIA DE ADUANAS MART-CAM SAS NIVEL 2
Municipality
5001.0
Number Packages
1
Other Costs
0.16
Packaging Code
YY
Payment Date
2025-09-05
Payment Form
5
Payment Value
17000
Preprinted Number
32025001717249
Subheadings
22
Tariff Base
90149
User Type
23
Value Added Tax Base
90149
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17000
Value Added Tax Total
17000
Verification Number
2