Bill of Lading Number
4468484
Shipment Date
2025-01-31
Filing Date
2025-01-31
Consignee
R Y M De Colombia Ltda
Consignee (Original Format)
R Y M DE COLOMBIA SAS
CALLE 24 69 C 19 SUR
NIT ID (Original Format)
830056747
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Meyn Food Processing Technology BV
Shipper (Original Format)
MEYN FOOD PROCESSING TECHNOLOGY BV
WESTEINDE 6, 1511 MA P.O. BOX 16 OO
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS COLDEX S.A.S. NIVEL 2
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Netherlands
Transport Method
Truck
Transport Document
074-69122524
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
8438900000
Goods Shipped
XX XXXX XXXXXX XX XXXXXX XXXXXXXXX X XXX X XX X X XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XX XXX XXXXX XX XXXXXXXXXX XX XXX
Item Quantity
3279.0
Item Quantity Unit
U
Gross Weight (kg)
185.62
Net Weight (kg)
165.54
Value of Goods, CIF (USD)
$39,880
Value of Goods, FOB (USD)
$39,009
Freight Cost
633.96
Freight Value
870.64
Insurance Cost
236.68
Total Tax Paid
32170000
Acceptance Date
2025-01-31
Acceptance Number
32025000148467
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
340080
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
39879.65
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
450604514
Document Type
N
Exchange Rate
4245.65
Flag Code
528
Identification Formula
32025000148467.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-21
Invoice Number
C1H062592
Legal Representative Document
800193576.000000
Legal Representative Name
AGENCIA DE ADUANAS COLDEX S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-01-22
Payment Form
1
Payment Value
32170000
Preprinted Number
32025000148467
Subheadings
2
Tariff Base
169315036
User Type
23
Value Added Tax Base
169315036
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
32170000
Value Added Tax Total
32170000
Verification Number
1