Bill of Lading Number
1450
Shipment Date
2025-02-18
Filing Date
2025-02-18
Consignee
Implementos De Seguridad Industrial Impleseg S.A.S
Consignee (Original Format)
IMPLEMENTOS DE SEGURIDAD INDUSTRIAL IMPLESEG S.A.S
CL 33 44 A 09
NIT ID (Original Format)
890921246
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Holmatro Rescue Equipment B.V.
Shipper (Original Format)
HOLMATRO RESCUE EQUIPMENT B.V.
ZALMWEG 30 - P.O BOX 33. 4940 AA R
Carrier (Original Format)
AEROSUCRE S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Netherlands
Transport Method
Truck
Transport Document
01NL00043363
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8467290000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXX XXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXX X X XXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
38.46
Net Weight (kg)
36.53
Value of Goods, CIF (USD)
$7,517
Value of Goods, FOB (USD)
$7,165
Freight Cost
289.09
Freight Value
352.05
Insurance Cost
10.75
Total Tax Paid
5928000
Acceptance Date
2025-02-13
Acceptance Number
902025000025317
Annual License
2025
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
586055
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
7516.79
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13902
Destination Providence
5
Document Identifier
451249518
Document Type
L
Exchange Rate
4150.99
Flag Code
170
Identification Formula
90202500002531.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-12-20
Invoice Number
FAR 12403431
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
License Number
40003107.000000
Municipality
5001.0
Number Packages
2
Other Costs
52.21
Packaging Code
YY
Payment Date
2025-01-13
Payment Form
1
Payment Value
5928000
Preprinted Number
902025000025317
Subheadings
3
Tariff Base
31202120
User Type
23
Value Added Tax Base
31202120
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5928000
Value Added Tax Total
5928000