Bill of Lading Number
575015810087
Shipment Date
2025-07-21
Filing Date
2025-07-21
Consignee
Konecranes Colombia S A S
Consignee (Original Format)
KONECRANES COLOMBIA S A S
AV TRONCAL PANAMERICANA DE OCCIDENTE 5
NIT ID (Original Format)
830035116
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
25
Shipper
Konecranes Inc.
Shipper (Original Format)
KONECRANES, INC....
PITTSBURGH PA 15264-4994
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin
Finland
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
S2506625301
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8431490000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXX XXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
196.45
Net Weight (kg)
176.8
Value of Goods, CIF (USD)
$3,213
Value of Goods, FOB (USD)
$2,903
Freight Cost
267.79
Freight Value
309.89
Insurance Cost
42.1
Total Tax Paid
2450000
Acceptance Date
2025-07-18
Acceptance Number
32025001323074
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
583515
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3212.93
Declaration Type
1
Declarer Verification Number
1
Deposit Code
502
Destination Providence
25
Document Identifier
458303818
Document Type
N
Exchange Rate
4013.5
Flag Code
170
Identification Formula
32025001323074
Import Type
1
Incomex Office
99
Invoice Date
2025-06-11
Invoice Number
152527000
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
25473.0
Number Packages
3
Packaging Code
PK
Payment Date
2025-07-11
Payment Form
1
Payment Value
2450000
Preprinted Number
32025001323074
Subheadings
1
Tariff Base
12895095
User Type
23
Value Added Tax Base
12895095
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2450000
Value Added Tax Total
2450000
Verification Number
4