Bill of Lading Number
4539847
Shipment Date
2025-06-06
Filing Date
2025-06-06
Consignee
Resiter S.A.S
Consignee (Original Format)
RESITER S.A.S
VIA FUNZA SIBERIA KM 3 5 PAR IND GALI
NIT ID (Original Format)
901040402
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
25
Shipper
Untha Iberica S.A
Shipper (Original Format)
UNTHA IBERICA S.A.
LUGAR QUEIRUA S/N 15680 ORDES
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Shipment Origin
Vietnam
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Truck
Transport Document
FRA-00021427
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
7318159000
Goods Shipped
XX XXXXXXXXX XX XXXXXXXXX XX XXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXX XXX XX XXXX XXXXXX XXXX XXX XXX XXXXXX XXXXXXXX XXX XXX
Item Quantity
38.5
Item Quantity Unit
KG
Gross Weight (kg)
44.73
Net Weight (kg)
38.5
Value of Goods, CIF (USD)
$713
Value of Goods, FOB (USD)
$574
Freight Cost
84.46
Freight Value
138.8
Insurance Cost
2.58
Total Tax Paid
905000
Acceptance Date
2025-06-06
Acceptance Number
32025001085614
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
516168
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
712.87
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
456316287
Document Type
N
Exchange Rate
4106.79
Flag Code
170
Identification Formula
32025001085614
Import Type
1
Incomex Office
99
Invoice Date
2025-05-13
Invoice Number
UIN/000094
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Municipality
25286.0
Number Packages
2
Other Costs
51.76
Packaging Code
YY
Payment Date
2025-05-21
Payment Form
1
Payment Value
905000
Preprinted Number
32025001085614
Subheadings
6
Tariff Base
2927607
Tariff Percentage
10.0
Tariff Subtotal
293000
Tariff Total
293000
User Type
23
Value Added Tax Base
3220607
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
612000
Value Added Tax Total
612000
Verification Number
6
Colombia
中文