Bill of Lading Number
575015893816
Shipment Date
2025-08-20
Filing Date
2025-08-20
Consignee
Carton De Colombia S.A.
Consignee (Original Format)
CARTON DE COLOMBIA S.A.
CL 15 18 109 ZN INDUSTRIA
NIT ID (Original Format)
890300406
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Koller GmbH Forsttechnik
Shipper (Original Format)
KOLLER FORSTTECHNIK GMBH
KUFSTEINER WALD 26 A-6334 SCHWOICH
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Shipment Origin
Austria
Port of Lading Country (Original Format)
Austria
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Austria
Transport Method
Maritime
Transport Document
VIEA36541
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7312109000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXX X XXX XXX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX
Item Quantity
1448.0
Item Quantity Unit
KG
Gross Weight (kg)
1448.0
Net Weight (kg)
1448.0
Value of Goods, CIF (USD)
$12,216
Value of Goods, FOB (USD)
$11,652
Freight Cost
226.25
Freight Value
563.7
Insurance Cost
4.72
Total Tax Paid
9397000
Acceptance Date
2025-08-20
Acceptance Number
352025001226932
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
235508
Customs Code
C100
Customs Declaration
35
Customs Value
12216.1
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
76
Document Identifier
459467314
Document Type
N
Exchange Rate
4048.74
Flag Code
430
Identification Formula
35202500122693
Import Type
1
Incomex Office
99
Invoice Date
2025-05-08
Invoice Number
RE251178
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
76892.0
Number Packages
1
Other Costs
332.73
Packaging Code
PK
Payment Date
2025-08-06
Payment Form
5
Payment Value
9397000
Preprinted Number
352025001226932
Subheadings
1
Tariff Base
49459813
User Type
23
Value Added Tax Base
49459813
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9397000
Value Added Tax Total
9397000
Verification Number
3