Bill of Lading Number
4500278
Shipment Date
2025-03-22
Filing Date
2025-03-22
Consignee
Bundy Colombia S.A.
Consignee (Original Format)
BUNDY COLOMBIA S.A.S.
CR 13 A 6 98
NIT ID (Original Format)
860029488
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
25
Shipper
Lisi Automotive Former
Shipper (Original Format)
LISI AUTOMOTIVE FORMER
AU CAPITAL DE 27 972 960
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Truck
Transport Document
SXB-61313016
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7307290000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XX XXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXX XXXXXX
Item Quantity
234.0
Item Quantity Unit
KG
Gross Weight (kg)
251.5
Net Weight (kg)
234.0
Value of Goods, CIF (USD)
$2,688
Value of Goods, FOB (USD)
$1,924
Freight Cost
763.12
Freight Value
763.77
Insurance Cost
0.65
Total Tax Paid
2759000
Acceptance Date
2025-03-22
Acceptance Number
32025000698318
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
412381
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
2687.87
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
25
Document Identifier
452406689
Document Type
N
Exchange Rate
4114.18
Flag Code
170
Identification Formula
32025000698318
Import Type
1
Incomex Office
99
Invoice Date
2025-03-10
Invoice Number
002506028
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
25473.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-03-11
Payment Form
5
Payment Value
2759000
Preprinted Number
32025000698318
Subheadings
1
Tariff Base
11058381
Tariff Percentage
5.0
Tariff Subtotal
553000
Tariff Total
553000
User Type
23
Value Added Tax Base
11611381
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2206000
Value Added Tax Total
2206000
Verification Number
1