Bill of Lading Number
575014915447
Shipment Date
2024-10-30
Filing Date
2024-10-30
Consignee
Hmt Andina S.A.S.
Consignee (Original Format)
HMT ANDINA S.A.S.
CL 18 120 350 LC 33 CC PLAZA PANCE
NIT ID (Original Format)
901281972
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Shipper
Hyperion Materials Technologies
Shipper (Original Format)
HYPERION MATERIALS & TECHNOLOGIES SPAIN, S.L
POL. IND. ROCA C/VERNEDA, 12-24 E-0
Shipper Global HQ
Hyperion Materials & Technologies Inc.
Shipper Domestic HQ
Hyperon Materials & Techologies Spain S.L.U
Carrier (Original Format)
AIR FRANCE
Declarer
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL I
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
224137501
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
8207300000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXX XXXXXX XX
Item Quantity
384.0
Item Quantity Unit
U
Gross Weight (kg)
659.5
Net Weight (kg)
543.0
Value of Goods, CIF (USD)
$97,258
Value of Goods, FOB (USD)
$95,400
Freight Cost
1571.51
Freight Value
1857.71
Insurance Cost
286.2
Total Tax Paid
79678000
Acceptance Date
2024-10-30
Acceptance Number
32024001516510
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
212191
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
97257.93
Declaration Type
1
Declarer Verification Number
4
Deposit Code
15001
Destination Providence
76
Document Identifier
446574193
Document Type
N
Exchange Rate
4311.83
Flag Code
275
Identification Formula
32024001516510.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-23
Invoice Number
2402956
Legal Representative Document
860004662.000000
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL I
Municipality
76001.0
Number Packages
5
Packaging Code
YY
Payment Date
2024-10-23
Payment Form
5
Payment Value
79678000
Preprinted Number
32024001516510
Subheadings
1
Tariff Base
419359660
User Type
23
Value Added Tax Base
419359660
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
79678000
Value Added Tax Total
79678000
Spain
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