Bill of Lading Number
575015782075
Shipment Date
2025-07-26
Filing Date
2025-07-26
Consignee
Agropecuaria Aliar S.A.
Consignee (Original Format)
AGROPECUARIA ALIAR S.A.
CL 29 25 72 CC CAÑAVERAL ED URBANAS
NIT ID (Original Format)
890207037
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
68
Shipper
Morillon Silo Unloading Systems
Shipper (Original Format)
MORILLON SILO UNLOADING SYSTEMS
48 RUE DES MAUGES ANDREZE 49600
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS MART-CAM SAS NIVEL 2
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Air
Transport Document
87763
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
8479900000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXX XXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
754.45
Net Weight (kg)
512.05
Value of Goods, CIF (USD)
$14,065
Value of Goods, FOB (USD)
$10,646
Freight Cost
3383.71
Freight Value
3419.2
Insurance Cost
35.49
Total Tax Paid
10733000
Acceptance Date
2025-07-25
Acceptance Number
32025001358760
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
592466
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
14065.13
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25290
Destination Providence
68
Document Identifier
458459203
Document Type
N
Exchange Rate
4016.44
Flag Code
528
Identification Formula
32025001358760
Import Type
1
Incomex Office
99
Invoice Date
2025-06-18
Invoice Number
F250954
Legal Representative Document
830009223.000000
Legal Representative Name
AGENCIA DE ADUANAS MART-CAM SAS NIVEL 2
Municipality
68276.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-06-24
Payment Form
8
Payment Value
10733000
Preprinted Number
32025001358760
Subheadings
4
Tariff Base
56491751
User Type
23
Value Added Tax Base
56491751
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10733000
Value Added Tax Total
10733000
Verification Number
1