Bill of Lading Number
4512413
Shipment Date
2025-04-29
Filing Date
2025-04-29
Consignee
Limpertex Ltda
Consignee (Original Format)
LIMPERTEX LTDA
CR 58 B 132 27 BRR CIUDAD JARDIN NOR
NIT ID (Original Format)
800215858
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Fagor Profesional
Shipper (Original Format)
FAGOR PROFESIONAL
BARRIO SANCHOLOPETEGUI 22
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
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
BCN/CTG/07303
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
8451210000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XX XXXXXXXX XXXXX XXX XX XXX XXXXXXX XXXX XX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
111.01
Net Weight (kg)
89.0
Value of Goods, CIF (USD)
$2,343
Value of Goods, FOB (USD)
$2,287
Freight Cost
43.96
Freight Value
56.02
Insurance Cost
12.06
Total Tax Paid
1839000
Acceptance Date
2025-04-12
Acceptance Number
32025000808040
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
461663
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
2343.05
Declaration Type
2
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
453673872
Document Type
N
Exchange Rate
4130.01
Flag Code
170
Identification Formula
32025000808040
Import Type
1
Incomex Office
99
Invoice Date
2025-02-24
Invoice Number
1010171216
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2025-03-05
Payment Form
8
Payment Value
1839000
Preprinted Number
32025000808040
Subheadings
3
Tariff Base
9676820
User Type
23
Value Added Tax Base
9676820
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1839000
Value Added Tax Total
1839000
Verification Number
2