Bill of Lading Number
575016031493
Filing Date
2025-09-25
Shipment Date
2025-09-25
Consignee
Terberg Matec Latam Sas
Consignee (Original Format)
TERBERG MATEC LATAM SAS
CL 73 10 10 ED EL DORADO OF 507
NIT ID (Original Format)
901729772
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Ros Roca S.A. Almacen Recambios
Shipper (Original Format)
ROS ROCA S.A. ALMACEN RECAMBIOS
POL. IND. PLA DE FONOLLERES, PARC 3
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Shipment Origin
United States
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
EAMAD25091228-2
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
8421299000
Goods Shipped
XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXX XXXXXXXXXXX XXX
Item Quantity
43.0
Item Quantity Unit
U
Gross Weight (kg)
80.08
Net Weight (kg)
72.06
Value of Goods, CIF (USD)
$4,461
Value of Goods, FOB (USD)
$4,086
Freight Cost
182.68
Freight Value
374.89
Insurance Cost
14.87
Total Tax Paid
5365000
Acceptance Date
2025-09-25
Acceptance Number
32025001721756
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
690277
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
4460.53
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25290
Destination Providence
11
Document Identifier
461718885
Document Type
N
Exchange Rate
3892.45
Flag Code
170
Identification Formula
32025001721756
Import Type
1
Incomex Office
99
Invoice Date
2025-08-27
Invoice Number
FV00032051
Legal Representative Document
805000799.000000
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
177.34
Packaging Code
PK
Payment Date
2025-09-09
Payment Form
1
Payment Value
5365000
Preprinted Number
32025001721756
Subheadings
17
Tariff Base
17362390
Tariff Percentage
10.0
Tariff Subtotal
1736000
Tariff Total
1736000
User Type
23
Value Added Tax Base
19098390
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3629000
Value Added Tax Total
3629000
Verification Number
4
Spain
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