Bill of Lading Number
575015848244
Shipment Date
2025-07-28
Filing Date
2025-07-28
Consignee
Servicios Integrales Maritimos Sas
Consignee (Original Format)
SERVICIOS INTEGRALES MARITIMOS SAS
AC 26 69 63 ED TORRE 26 OF 207
NIT ID (Original Format)
900394396
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Maerks Container Industry As
Shipper (Original Format)
MAERKS CONTAINER INDUSTRY AS
BJERNDRUPVEJ 47 6360 TINGLEV DENMAR
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Denmark
Transport Method
Air
Transport Document
MIA0741731
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
8414909000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XX XXX XXXXXXXX
Item Quantity
11.0
Item Quantity Unit
U
Gross Weight (kg)
67.21
Net Weight (kg)
60.49
Value of Goods, CIF (USD)
$3,055
Value of Goods, FOB (USD)
$2,984
Freight Cost
63.86
Freight Value
70.43
Insurance Cost
6.57
Total Tax Paid
3097000
Acceptance Date
2025-07-28
Acceptance Number
32025001368563
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
594562
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3054.86
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
458541304
Document Type
N
Exchange Rate
4063.31
Flag Code
170
Identification Formula
32025001368563
Import Type
1
Incomex Office
99
Invoice Date
2025-06-20
Invoice Number
100564740
Legal Representative Document
900536415.000000
Legal Representative Name
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2025-07-24
Payment Form
1
Payment Value
3097000
Preprinted Number
32025001368563
Subheadings
10
Tariff Base
12412843
Tariff Percentage
5.0
Tariff Subtotal
621000
Tariff Total
621000
User Type
23
Value Added Tax Base
13033843
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2476000
Value Added Tax Total
2476000
Verification Number
8