Bill of Lading Number
116575016068
Filing Date
2025-09-29
Shipment Date
2025-09-29
Consignee
Cmx S.A.S
Consignee (Original Format)
CMX S.A.S
CR 43 A 14 57 P 4
NIT ID (Original Format)
900816838
Consignee Verification Number (Original Format)
2
Consignee Class
02
Shipper
Industrias Beter S.A.
Shipper (Original Format)
INDUSTRIAS BETER, S.A
ARIBAU, 200- 7A PLANTA - 08036 - BA
Shipper Global HQ
Industrias Beter S.A.
Shipper Domestic HQ
Industrias Beter S.A.
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 B.C.
Shipment Origin
China
Port of Lading Country (Original Format)
Spain
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Spain
Transport Method
Air
Transport Document
P25PM0941323
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
9603290000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXX XXXX XXXXXX XXXXXXX X XX X XXXXXXX X XXXXXXXX XXXXXXXXXX XXXXXXX X XXXXXXXXXX XXXXXXXX XXXXXXX
Item Quantity
1500.0
Item Quantity Unit
U
Gross Weight (kg)
60.0
Net Weight (kg)
54.0
Value of Goods, CIF (USD)
$4,369
Value of Goods, FOB (USD)
$3,590
Freight Cost
291.0
Freight Value
779.09
Insurance Cost
34.1
Acceptance Date
2025-09-29
Acceptance Number
902025900002580
Bank Branch ID
376
Bank ID
51
Customs
90
Customs Agent Consecutive Operation
15481
Customs Agent
6
Customs Code
C100
Customs Declaration
90
Customs Value
4368.93
Declaration Type
4
Declarer Verification Number
1
Deposit Code
1609
Destination Providence
5
Document Identifier
462536553
Exchange Rate
3892.45
Flag Code
170
Identification Formula
5007303054025
Import Type
1
Incomex Office
99
Invoice Date
2025-08-28
Invoice Number
30019194
Legal Representative Document
71747912.000000
Legal Representative Name
PALACIO ARROYAVE ALBERTO MAURICIO
Municipality
5001.0
Number Packages
1
Other Costs
453.99
Packaging Code
PK
Payment Date
2025-09-18
Payment Form
1
Payment Value
6267000
Preprinted Number
20256020305402
Tariff Base
17005842
Tariff Percentage
15.0
Tariff Subtotal
2551000
Tariff Total
2551000
User ID
69
User Type
53
Value Added Tax Base
19556842
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3716000
Value Added Tax Total
3716000
Verification Number
5