Bill of Lading Number
575015245648
Shipment Date
2025-02-11
Filing Date
2025-02-11
Consignee
Pvc Gerfor S.A.S
Consignee (Original Format)
PVC GERFOR S.A.S
AUT MEDELLIN KM 2 600 (!) METROS E
NIT ID (Original Format)
860502509
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Neotecman Sl
Shipper (Original Format)
NEOTECMAN, SL
CL PUJOLS S/N PARCEL LA B27 17460 C
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
9318720865
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XX XXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
1.41
Net Weight (kg)
1.27
Value of Goods, CIF (USD)
$1,111
Value of Goods, FOB (USD)
$1,020
Freight Cost
90.55
Freight Value
90.96
Insurance Cost
0.41
Total Tax Paid
877000
Acceptance Date
2025-02-11
Acceptance Number
32025000202023
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
113761
Customs Code
C100
Customs Declaration
3
Customs Value
1111.4
Declaration Type
1
Declarer Verification Number
3
Deposit Code
26903
Destination Providence
25
Document Identifier
450924579
Document Type
N
Exchange Rate
4150.99
Flag Code
170
Identification Formula
32025000202023.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-02-06
Invoice Number
2500045
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Municipality
25214.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-02-06
Payment Form
1
Payment Value
877000
Preprinted Number
32025000202023
Subheadings
4
Tariff Base
4613410
User Type
23
Value Added Tax Base
4613410
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
877000
Value Added Tax Total
877000
Verification Number
3
Spain
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