Bill of Lading Number
575014595173
Shipment Date
2024-08-08
Filing Date
2024-08-08
Consignee
Bycsa S.A
Consignee (Original Format)
BYCSA S.A.
CL 20 SUR 25 B 91 IN 130 SAN LUCAS
NIT ID (Original Format)
890906525
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Mefiag B.V.
Shipper (Original Format)
MEFIAG B.V.
MAGNESIUMWEG 2 8445 PJ HEERENVEEN
Carrier (Original Format)
AIR EUROPA LINEAS AEREAS SOCIEDAD ANONIMA
Declarer
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERI
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Netherlands
Transport Method
Air
Transport Document
WEB240400006
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
8421292000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXX XXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
60.2
Net Weight (kg)
48.0
Value of Goods, CIF (USD)
$3,436
Value of Goods, FOB (USD)
$2,638
Freight Cost
795.71
Freight Value
798.11
Insurance Cost
2.4
Total Tax Paid
2649000
Acceptance Date
2024-08-05
Acceptance Number
902024000126470
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
544570
Customs Agent
1
Customs Code
C136
Customs Declaration
90
Customs Value
3436.26
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1609
Destination Providence
5
Document Identifier
441744504
Document Type
N
Exchange Rate
4057.14
Flag Code
169
Identification Formula
90202400012647.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-05
Invoice Number
SK11546
Legal Representative Document
900281241.000000
Legal Representative Name
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERI
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-07-18
Payment Form
1
Payment Value
2649000
Preprinted Number
902024000126470
Subheadings
3
Tariff Base
13941388
User Type
23
Value Added Tax Base
13941388
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2649000
Value Added Tax Total
2649000
Verification Number
2