Bill of Lading Number
575016032040
Filing Date
2025-09-18
Shipment Date
2025-09-18
Consignee
Herrera Ricaurte & Cia S A S
Consignee (Original Format)
HERRERA RICAURTE & CIA S A S
CL 69 7 47
NIT ID (Original Format)
860000655
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Josef Kihlberg Ab
Shipper (Original Format)
JOSEF KIHLBERG AB
INDUSTRIGATAN 37B S-544 50 HJO SWED
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Shipment Origin
Sweden
Port of Lading Country (Original Format)
Sweden
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Sweden
Transport Method
Air
Transport Document
MMX00119530
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
8441900000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XX XXX XXXXXXXX X XX X XXXXXXXXXXXXXX XXXX X XXX XXX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX
Item Quantity
307.0
Item Quantity Unit
U
Gross Weight (kg)
15.86
Net Weight (kg)
14.71
Value of Goods, CIF (USD)
$3,502
Value of Goods, FOB (USD)
$3,007
Freight Cost
420.89
Freight Value
495.25
Insurance Cost
10.46
Total Tax Paid
2597000
Acceptance Date
2025-09-18
Acceptance Number
32025001677261
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
676043
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3501.89
Declaration Type
1
Declarer Verification Number
4
Deposit Code
15001
Destination Providence
11
Document Identifier
461239594
Document Type
N
Exchange Rate
3903.18
Flag Code
170
Identification Formula
32025001677261
Import Type
1
Incomex Office
99
Invoice Date
2025-08-27
Invoice Number
FF196953
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
11001.0
Number Packages
2
Other Costs
63.9
Packaging Code
PK
Payment Date
2025-09-04
Payment Form
3
Payment Value
2597000
Preprinted Number
32025001677261
Subheadings
5
Tariff Base
13668507
User Type
23
Value Added Tax Base
13668507
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2597000
Value Added Tax Total
2597000
Verification Number
1