Bill of Lading Number
575015493442
Shipment Date
2025-05-26
Filing Date
2025-05-26
Consignee
Industrias Kent Y Sorrento S.A.
Consignee (Original Format)
INDUSTRIAS KENT Y SORRENTO S.A.
CR 52 27 A 55
NIT ID (Original Format)
890900431
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Consignee Global HQ
Industrias Kent Y Sorrento S.A.
Consignee Domestic HQ
Industrias Kent Y Sorrento S.A.
Shipper
Robco Engineering A/S
Shipper (Original Format)
ROBCO ENGINEERING A/S
KJELDGAARDSVEJ 6 9300 SAEBY DENMARK
Carrier (Original Format)
AIR EUROPA LINEAS AEREAS SOCIEDAD ANONIMA
Declarer
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERI
Shipment Origin
Denmark
Port of Lading Country (Original Format)
Denmark
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Denmark
Transport Method
Air
Transport Document
99613233463
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
8483309000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXX XXXXX XXXXX XXXXXXXXXXX X XX XXXXX XXXXXXXX XX XXXXXXX XXX XXX XXXXX XXXXXXXXX XXXXX XXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
2.4
Net Weight (kg)
1.97
Value of Goods, CIF (USD)
$484
Value of Goods, FOB (USD)
$469
Freight Cost
14.21
Freight Value
14.58
Insurance Cost
0.37
Total Tax Paid
384000
Acceptance Date
2025-05-26
Acceptance Number
902025000087766
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
605165
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
483.82
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1609
Destination Providence
5
Document Identifier
456004593
Document Type
N
Exchange Rate
4176.54
Flag Code
170
Identification Formula
90202500008776
Import Type
1
Incomex Office
99
Invoice Date
2025-04-09
Invoice Number
SF010063
Legal Representative Document
900281241.000000
Legal Representative Name
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERI
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-04-10
Payment Form
1
Payment Value
384000
Preprinted Number
902025000087766
Subheadings
15
Tariff Base
2020694
User Type
23
Value Added Tax Base
2020694
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
384000
Value Added Tax Total
384000
Verification Number
5