Bill of Lading Number
575015469511
Shipment Date
2025-04-28
Filing Date
2025-04-28
Consignee
Hy Line Colombia S.A.S.
Consignee (Original Format)
HY-LINE COLOMBIA S.A.S.
CR 11 77 20 ED FRONTERA BC OF 401 U
NIT ID (Original Format)
901506325
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
73
Shipper
Petersime NV
Shipper (Original Format)
PETERSIME NV
CENTRUMSTRAAT 125 - 9870 ZULTE/OLSE
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Shipment Origin
Belgium
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Belgium
Transport Method
Maritime
Transport Document
HLCUANR250304153
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
8419509000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXXX XX XXXXXXXXXXXXXXXX X XXXX XXXXXXXX XXXX XXXXXX XXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
756.0
Net Weight (kg)
716.0
Value of Goods, CIF (USD)
$32,948
Value of Goods, FOB (USD)
$30,377
Freight Cost
2191.6
Freight Value
2571.26
Insurance Cost
379.66
Total Tax Paid
26759000
Acceptance Date
2025-04-28
Acceptance Number
482025000585954
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
297266
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
32947.92
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
73
Document Identifier
453635151
Document Type
N
Exchange Rate
4274.57
Flag Code
470
Identification Formula
48202500058595
Import Type
1
Incomex Office
99
Invoice Date
2025-03-20
Invoice Number
25f-01187
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Municipality
73001.0
Number Packages
19
Packaging Code
YY
Payment Date
2025-04-01
Payment Form
10
Payment Value
26759000
Preprinted Number
482025000585954
Subheadings
2
Tariff Base
140838190
User Type
23
Value Added Tax Base
140838190
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26759000
Value Added Tax Total
26759000
Verification Number
9