Bill of Lading Number
4586234
Shipment Date
2025-08-20
Filing Date
2025-08-20
Consignee
Concretos Argos S.A.S.
Consignee (Original Format)
CONCRETOS ARGOS S.A.S.
CR 43 B 1 A SUR 128 ED SANTILLANA TORR
NIT ID (Original Format)
860350697
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Liebherr Brasil
Shipper (Original Format)
LIEBHERR BRASIL LTDA
ACESSO DR HANS LIEBHERR 01 VILA BEL
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Truck
Transport Document
HAM-15488783
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
8483409100
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXX XXXXXXXX X XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX XXXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
462.0
Net Weight (kg)
418.33
Value of Goods, CIF (USD)
$41,426
Value of Goods, FOB (USD)
$39,645
Freight Cost
1316.65
Freight Value
1780.6
Insurance Cost
15.24
Total Tax Paid
41846000
Acceptance Date
2025-08-20
Acceptance Number
32025001512118
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
638660
Customs Code
C200
Customs Declaration
3
Customs Value
41425.55
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
459472910
Document Type
N
Exchange Rate
4048.74
Flag Code
170
Identification Formula
32025001512118
Import Type
1
Incomex Office
99
Invoice Date
2025-07-23
Invoice Number
DAR 21248562
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
448.71
Packaging Code
PK
Payment Date
2025-08-06
Payment Form
10
Payment Value
41846000
Preprinted Number
32025001512118
Subheadings
1
Tariff Base
167721281
Tariff Percentage
5.0
Tariff Subtotal
8386000
Tariff Total
8386000
User Type
23
Value Added Tax Base
176107281
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
33460000
Value Added Tax Total
33460000
Verification Number
1
Brazil
中文