Bill of Lading Number
575015994175
Shipment Date
2025-09-25
Filing Date
2025-09-25
Consignee
Idemia Identity & Security Sucursal Colombia
Consignee (Original Format)
IDEMIA IDENTITY & SECURITY SUCURSAL COLOMBIA
TV 18 96 41 P 5
NIT ID (Original Format)
900060799
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Idemia Identity & Security France
Shipper (Original Format)
IDEMIA IDENTITY AND SECURITY FRANCE SAS
2 PLACE SAMUEL DE CHAMPLAIN 92400
Carrier (Original Format)
AIR EUROPA LINEAS AEREAS SOCIEDAD ANONIMA
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA 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
FR105095599
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
8471300000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX X XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
30.18
Net Weight (kg)
27.16
Value of Goods, CIF (USD)
$21,850
Value of Goods, FOB (USD)
$21,519
Freight Cost
223.46
Freight Value
331.05
Insurance Cost
107.59
Total Tax Paid
16160000
Acceptance Date
2025-09-25
Acceptance Number
32025001721024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
690112
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
21850.02
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4801
Destination Providence
11
Document Identifier
461718737
Document Type
N
Exchange Rate
3892.45
Flag Code
724
Identification Formula
32025001721024
Import Type
1
Incomex Office
99
Invoice Date
2025-07-30
Invoice Number
SOFR10003297
Legal Representative Document
860066749.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Municipality
11001.0
Number Packages
5
Packaging Code
YY
Payment Date
2025-08-18
Payment Form
1
Payment Value
16160000
Preprinted Number
32025001721024
Subheadings
2
Tariff Base
85050110
User Type
23
Value Added Tax Base
85050110
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16160000
Value Added Tax Total
16160000
Verification Number
8