Bill of Lading Number
575015339860
Shipment Date
2025-03-17
Filing Date
2025-03-17
Consignee
Metroomat Ndt S.A.S.
Consignee (Original Format)
METROOMAT NDT S.A.S.
CR 55 152 B 68 OF 408
NIT ID (Original Format)
900310458
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Presi
Shipper (Original Format)
PRESI SAS
11 RUE DU VERCORS 38320
Carrier (Original Format)
LATAM AIR LINES GROUP S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 SAS
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Air
Transport Document
PAR25002789
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3403990000
Goods Shipped
XXX XX XXX XXXXXXXX XXXX XX XXXXXX X XXXXXX XX XXXXX XXXX XXX XXXXXXX XXXXXXXXXXX XX XXXXXXX XXX XXX XXXX XX XXXXXXX
Item Quantity
20.0
Item Quantity Unit
KG
Gross Weight (kg)
26.5
Net Weight (kg)
20.0
Value of Goods, CIF (USD)
$511
Value of Goods, FOB (USD)
$408
Freight Cost
101.63
Freight Value
102.77
Insurance Cost
1.14
Total Tax Paid
399000
Acceptance Date
2025-03-14
Acceptance Number
32025000659447
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
402772
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
511.03
Declaration Type
1
Declarer Verification Number
1
Deposit Code
10101
Destination Providence
11
Document Identifier
452196841
Document Type
N
Exchange Rate
4104.56
Flag Code
170
Identification Formula
32025000659447
Import Type
1
Incomex Office
99
Invoice Date
2025-02-19
Invoice Number
FR25020945
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 SAS
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2025-03-06
Payment Form
8
Payment Value
399000
Preprinted Number
32025000659447
Subheadings
3
Tariff Base
2097553
User Type
23
Value Added Tax Base
2097553
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
399000
Value Added Tax Total
399000
Verification Number
5