Bill of Lading Number
575015460562
Shipment Date
2025-05-02
Filing Date
2025-05-02
Consignee
Operadora Avicola Colombia S.A.S.
Consignee (Original Format)
OPERADORA AVICOLA COLOMBIA S.A.S.
CR 48 27 A SUR 89
NIT ID (Original Format)
891401858
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Marel Inc.
Shipper (Original Format)
MAREL INC
1024 AIRPORT PARKWAY PO BOX 1258 GA
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ALADUANA S.A.S NIVEL 1
Shipment Origin
Netherlands
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
9500010693
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8412310000
Goods Shipped
XX XXXXX XXXXXXXXXXXXXXXX XXXXXX XXXX XXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.29
Net Weight (kg)
1.16
Value of Goods, CIF (USD)
$314
Value of Goods, FOB (USD)
$308
Freight Cost
4.8
Freight Value
5.1
Insurance Cost
0.3
Total Tax Paid
255000
Acceptance Date
2025-04-29
Acceptance Number
32025000877409
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
466024
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
313.58
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26903
Destination Providence
5
Document Identifier
453748532
Document Type
N
Exchange Rate
4274.57
Flag Code
840
Identification Formula
32025000877409
Import Type
1
Incomex Office
99
Invoice Date
2025-03-12
Invoice Number
96585307
Legal Representative Document
830010905.000000
Legal Representative Name
AGENCIA DE ADUANAS ALADUANA S.A.S NIVEL 1
Municipality
5266.0
Number Packages
2
Packaging Code
YY
Payment Date
2025-04-08
Payment Form
1
Payment Value
255000
Preprinted Number
32025000877409
Subheadings
2
Tariff Base
1340420
User Type
23
Value Added Tax Base
1340420
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
255000
Value Added Tax Total
255000
Verification Number
9