Bill of Lading Number
575015445453
Shipment Date
2025-04-11
Filing Date
2025-04-11
Consignee
Grupo Empresarial Mamre Business Group Mamre S.A.S
Consignee (Original Format)
GRUPO EMPRESARIAL MAMRE - BUSINESS GROUP MAMRE S.A.S
CR 26 65 10 P 2
NIT ID (Original Format)
900502497
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Jensendiesel Aps
Shipper (Original Format)
JENSENDIESEL APS
MALLELOFT 1 6300 GRASTEN-DENMARK
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Shipment Origin
Czech Republic
Port of Lading Country (Original Format)
Denmark
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Denmark
Transport Method
Air
Transport Document
9933283356
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
8413302000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXX XXXXXXX XXXXXX XXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
3.1
Net Weight (kg)
2.79
Value of Goods, CIF (USD)
$1,021
Value of Goods, FOB (USD)
$978
Freight Cost
39.48
Freight Value
43.04
Insurance Cost
3.56
Total Tax Paid
801000
Acceptance Date
2025-04-10
Acceptance Number
32025000798548
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
440105
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1020.82
Declaration Type
1
Declarer Verification Number
8
Deposit Code
11701
Destination Providence
11
Document Identifier
453061444
Document Type
N
Exchange Rate
4130.01
Flag Code
170
Identification Formula
32025000798548
Import Type
1
Incomex Office
99
Invoice Date
2025-03-04
Invoice Number
71791
Legal Representative Document
901255510.000000
Legal Representative Name
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2025-03-12
Payment Form
1
Payment Value
801000
Preprinted Number
32025000798548
Subheadings
3
Tariff Base
4215997
User Type
23
Value Added Tax Base
4215997
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
801000
Value Added Tax Total
801000
Verification Number
4