Bill of Lading Number
575015095842
Shipment Date
2025-01-27
Filing Date
2025-01-27
Consignee
Marel Andina Sas
Consignee (Original Format)
MAREL ANDINA SAS
CR 11 94 A 25 OF 701
NIT ID (Original Format)
900339828
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Marel Inc.
Shipper (Original Format)
MAREL INC
1024 AIRPORT PARKWAY PO BOX 1258
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
430413431141
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8523510000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.22
Net Weight (kg)
0.19
Value of Goods, CIF (USD)
$152
Value of Goods, FOB (USD)
$139
Freight Cost
12.6
Freight Value
13.3
Insurance Cost
0.7
Total Tax Paid
123000
Acceptance Date
2025-01-27
Acceptance Number
32025000120870
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
331703
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
152.3
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
11
Document Identifier
450490794
Document Type
N
Exchange Rate
4245.65
Flag Code
840
Identification Formula
32025000120870.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-16
Invoice Number
96561138
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-12-16
Payment Form
1
Payment Value
123000
Preprinted Number
32025000120870
Subheadings
4
Tariff Base
646612
User Type
23
Value Added Tax Base
646612
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
123000
Value Added Tax Total
123000
Verification Number
1
United States
中文