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
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
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
8481400090
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX
Item Quantity
24.0
Item Quantity Unit
U
Gross Weight (kg)
234.1
Net Weight (kg)
210.69
Value of Goods, CIF (USD)
$4,944
Value of Goods, FOB (USD)
$3,945
Freight Cost
979.54
Freight Value
999.26
Insurance Cost
19.72
Total Tax Paid
3803000
Acceptance Date
2025-08-22
Acceptance Number
32025001532672
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
633778
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
4944.2
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4801
Destination Providence
11
Document Identifier
459578909
Document Type
N
Exchange Rate
4048.74
Flag Code
840
Identification Formula
32025001532672
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
3803000
Preprinted Number
32025001532672
Subheadings
5
Tariff Base
20017780
User Type
23
Value Added Tax Base
20017780
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3803000
Value Added Tax Total
3803000
Verification Number
1