Bill of Lading Number
4555671
Shipment Date
2025-06-26
Filing Date
2025-06-26
Consignee
Lavaseco Moderno Limitada
Consignee (Original Format)
LAVASECO MODERNO S.A.S
AV CL 9 62 58
NIT ID (Original Format)
860511835
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Onnera Laundry Barcelona S.A.
Shipper (Original Format)
ONNERA LAUNDRY BARCELONA SA
CALLE COMERC 6-12 POLIGONO INDUTRIA
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Truck
Transport Document
250517210020
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8450200000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXX XXXXXXXX X XXXXXX XXX XXXXXX XX XXXXXXXXXXXX XXXXXXXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
2880.0
Net Weight (kg)
2557.0
Value of Goods, CIF (USD)
$43,489
Value of Goods, FOB (USD)
$42,220
Freight Cost
1147.37
Freight Value
1268.8
Insurance Cost
121.43
Total Tax Paid
33682000
Acceptance Date
2025-06-26
Acceptance Number
32025001206459
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
547120
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
43488.71
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
457160172
Document Type
N
Exchange Rate
4076.32
Flag Code
170
Identification Formula
32025001206459
Import Type
1
Incomex Office
99
Invoice Date
2025-05-19
Invoice Number
1011025484
Legal Representative Document
860508649.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
Municipality
11001.0
Number Packages
11
Packaging Code
YY
Payment Date
2025-05-26
Payment Form
5
Payment Value
33682000
Preprinted Number
32025001206459
Subheadings
2
Tariff Base
177273898
User Type
23
Value Added Tax Base
177273898
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
33682000
Value Added Tax Total
33682000
Verification Number
6