Bill of Lading Number
575015539178
Shipment Date
2025-05-14
Filing Date
2025-05-14
Consignee
Impulsores Internacionales Ltda
Consignee (Original Format)
IMPULSORES INTERNACIONALES S A S
PAR INDUSTRIAL GRAN SABANA UN PRIVADA M
NIT ID (Original Format)
860066633
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
25
Shipper
Hm. Clause
Shipper (Original Format)
HM. CLAUSE S.A.S
RUE LOUIS SAILLANT BP83 26802
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Air
Transport Document
074-61523103
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
1209913000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXX XXXXX XXXXXXXXXXXXXXX XX XXXXXXXXXX XXX
Item Quantity
303.81
Item Quantity Unit
KG
Gross Weight (kg)
357.19
Net Weight (kg)
303.81
Value of Goods, CIF (USD)
$98,719
Value of Goods, FOB (USD)
$96,957
Freight Cost
1633.75
Freight Value
1761.65
Insurance Cost
127.9
Acceptance Date
2025-05-14
Acceptance Number
32025000951529
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
370381
Customs Code
C101
Customs Declaration
3
Customs Value
98718.98
Declaration Type
1
Declarer Verification Number
3
Deposit Code
10101
Destination Providence
11
Document Identifier
454672136
Document Type
R
Exchange Rate
4260.22
Flag Code
528
Identification Formula
32025000951529
Import Type
1
Incomex Office
3
Invoice Date
2025-04-30
Invoice Number
24512886 RI
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
License Number
50079872.000000
Municipality
25817.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-05-02
Payment Form
1
Preprinted Number
32025000951529
Subheadings
2
Tariff Base
420564573
User Type
23
Value Added Tax Base
420564573
Verification Number
9