Bill of Lading Number
575016112384
Filing Date
2025-10-07
Shipment Date
2025-10-07
Consignee
Avicola Miluc S A S
Consignee (Original Format)
AVICOLA MILUC S A S
CL 16 D 78 G 95
NIT ID (Original Format)
800134497
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Marel Inc.
Shipper (Original Format)
MAREL INC
1024 AIRPORT PARKWAY PO BOX 1258
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
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
3247474624
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504409090
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXX XXXXX XXXXXXXXXXXX XXX XXXXXXXXXX XXXXX XXXXX XX XXXXXX XXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.78
Net Weight (kg)
0.7
Value of Goods, CIF (USD)
$307
Value of Goods, FOB (USD)
$292
Freight Cost
13.42
Freight Value
14.88
Insurance Cost
1.46
Total Tax Paid
227000
Acceptance Date
2025-10-07
Acceptance Number
32025001781934
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
783332
Customs Code
C100
Customs Declaration
3
Customs Value
307.07
Declaration Type
2
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
462701672
Document Type
R
Exchange Rate
3897.64
Flag Code
170
Identification Formula
32025001781934
Import Type
1
Incomex Office
3
Invoice Date
2025-09-30
Invoice Number
96643292
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
License Number
50183031.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-09-30
Payment Form
1
Payment Value
227000
Preprinted Number
32025001781934
Subheadings
2
Tariff Base
1196848
User Type
23
Value Added Tax Base
1196848
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
227000
Value Added Tax Total
227000