Bill of Lading Number
4573786
Shipment Date
2025-07-30
Filing Date
2025-07-30
Consignee
Siroco Ltda
Consignee (Original Format)
SIROCO LTDA
CR 7 156 68 OF 1101 ED NORTH POINT T
NIT ID (Original Format)
860050858
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
25
Shipper
Movacolor B.V
Shipper (Original Format)
MOVACOLOR BV
WOLKAMMERSSTRAAT 5 8601 VB SNEEK TH
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA 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
228577M8SGM
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
8423900000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXXXXXXXX XXXXXXX XX XXX X XXX XXXXXXXXXX XXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.51
Net Weight (kg)
1.36
Value of Goods, CIF (USD)
$298
Value of Goods, FOB (USD)
$265
Freight Cost
31.45
Freight Value
32.77
Insurance Cost
1.32
Total Tax Paid
230000
Acceptance Date
2025-07-30
Acceptance Number
32025001402622
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
598405
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
297.62
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
458623631
Document Type
N
Exchange Rate
4063.31
Flag Code
840
Identification Formula
32025001402622
Import Type
1
Incomex Office
99
Invoice Date
2025-07-04
Invoice Number
SI2531467
Legal Representative Document
900027528.000000
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Municipality
25286.0
Number Packages
2
Packaging Code
YY
Payment Date
2025-07-04
Payment Form
1
Payment Value
230000
Preprinted Number
32025001402622
Subheadings
2
Tariff Base
1209322
User Type
23
Value Added Tax Base
1209322
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
230000
Value Added Tax Total
230000
Verification Number
8