Bill of Lading Number
25000000918
Shipment Date
2025-06-09
Filing Date
2025-06-09
Consignee
Rocol International S.A.S.
Consignee (Original Format)
ROCOL INTERNATIONAL S.A.S.
CL 77 B 57 141 P 2 OF 204
NIT ID (Original Format)
900895205
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
8
Shipper
Indiba Sau
Shipper (Original Format)
Indiba S.A.U.
Moianes, 13 - 08192 - SANT QUIRZE D
Carrier (Original Format)
AEROSUCRE S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Spain
Transport Method
Air
Transport Document
HAWB-B25045101
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9018909090
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XX XXXX XXXXXX XXX XXXXXX XXXXXXXXXXX XXX XXXXXXX XXXXXXXXX XXXXXXXXX XX XXXXXXXXXX XXX XXXXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
349.0
Net Weight (kg)
235.94
Value of Goods, CIF (USD)
$107,102
Value of Goods, FOB (USD)
$103,636
Freight Cost
3403.81
Freight Value
3465.99
Insurance Cost
62.18
Total Tax Paid
83384000
Acceptance Date
2025-06-09
Acceptance Number
872025000073728
Annual License
2025
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
306740
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
107101.54
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25248
Destination Providence
8
Document Identifier
456408077
Document Type
R
Exchange Rate
4097.66
Flag Code
170
Identification Formula
87202500007372
Import Type
1
Incomex Office
3
Invoice Date
2025-05-14
Invoice Number
JD0027228
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
License Number
50180413.000000
Municipality
8001.0
Number Packages
4
Packaging Code
YY
Payment Date
2025-05-20
Payment Form
1
Payment Value
83384000
Preprinted Number
872025000073728
Subheadings
1
Tariff Base
438865696
User Type
23
Value Added Tax Base
438865696
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
83384000
Value Added Tax Total
83384000
Verification Number
6
Spain
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