Bill of Lading Number
575015821230
Shipment Date
2025-08-22
Filing Date
2025-08-22
Consignee
Plexa Sas Esp
Consignee (Original Format)
PLEXA SAS ESP
CL 113 7 21 TO A OF 903
NIT ID (Original Format)
860515802
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Construcciones Metalicas Cerezuela S.L.
Shipper (Original Format)
CONSTRUCCIONES METALICAS CEREZUELA SL
AVDA VILA DEL COMU , PLA A9 APDO CO
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AGENCIA DE ADUANAS WORLDLINK CUSTOMS S.A.S. NIVEL 2
Shipment Origin
Germany
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
TG08110724
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
8481909000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
155.7
Net Weight (kg)
140.13
Value of Goods, CIF (USD)
$3,288
Value of Goods, FOB (USD)
$2,624
Freight Cost
651.46
Freight Value
664.58
Insurance Cost
13.12
Total Tax Paid
3322000
Acceptance Date
2025-08-22
Acceptance Number
32025001532747
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
633782
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3288.29
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4801
Destination Providence
11
Document Identifier
459578918
Document Type
N
Exchange Rate
4048.74
Flag Code
840
Identification Formula
32025001532747
Import Type
1
Incomex Office
99
Invoice Date
2025-06-04
Invoice Number
R2025/09
Legal Representative Document
830013391.000000
Legal Representative Name
AGENCIA DE ADUANAS WORLDLINK CUSTOMS S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2025-07-14
Payment Form
1
Payment Value
3322000
Preprinted Number
32025001532747
Subheadings
5
Tariff Base
13313431
Tariff Percentage
5.0
Tariff Subtotal
666000
Tariff Total
666000
User Type
23
Value Added Tax Base
13979431
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2656000
Value Added Tax Total
2656000
Verification Number
1
Colombia
中文