Bill of Lading Number
575015514415
Shipment Date
2025-05-30
Filing Date
2025-05-30
Consignee
Rimorchiatori Riuniti Colombia S.A.S
Consignee (Original Format)
RIMORCHIATORI RIUNITI COLOMBIA S.A.S
CL 11 1 C 23 OF 610 ED POSIHUEICA BA
NIT ID (Original Format)
900142908
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
47
Shipper
Kongsberg Marine Netherlands B.V.
Shipper (Original Format)
Kongsberg Maritime, Inc.
Sojadijk 4 5704 RL Helmond, The Net
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Netherlands
Transport Method
Air
Transport Document
880691171966
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026101200
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.44
Net Weight (kg)
0.31
Value of Goods, CIF (USD)
$348
Value of Goods, FOB (USD)
$334
Freight Cost
12.75
Freight Value
14.42
Insurance Cost
1.67
Total Tax Paid
276000
Acceptance Date
2025-05-29
Acceptance Number
32025001046088
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
509813
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
347.95
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26954
Destination Providence
47
Document Identifier
456128657
Document Type
N
Exchange Rate
4176.54
Flag Code
170
Identification Formula
32025001046088
Import Type
1
Incomex Office
99
Invoice Date
2025-04-07
Invoice Number
CR0848965
Legal Representative Document
800053508.000000
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Municipality
47001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-04-22
Payment Form
8
Payment Value
276000
Preprinted Number
32025001046088
Subheadings
16
Tariff Base
1453227
Total Paid
276000
User Type
23
Value Added Tax Base
1453227
Value Added Tax Paid
276000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
276000
Value Added Tax Total
276000
Verification Number
1