Bill of Lading Number
575015471787
Shipment Date
2025-04-30
Filing Date
2025-04-30
Consignee
Semex Colombia Ltda
Consignee (Original Format)
SEMEX COLOMBIA S.A.S.
AV PRADILLA 90 ESTE CC CENTRO CHIA AGROC
NIT ID (Original Format)
800036973
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
25
Shipper
Gea Andina Sas
Shipper (Original Format)
GEA ANDINA SAS
CALLE 93 12-14 OFIC 501
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Colombia
Transport Method
Air
Transport Document
EAMIA25042032-4
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8434901000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXX XXXXXXXXXXXXXXXX XXXXXXX XXX XXXXX XXXXXXXXX X XXXXXXXXX XXXXXX XX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
55.76
Net Weight (kg)
50.19
Value of Goods, CIF (USD)
$1,066
Value of Goods, FOB (USD)
$1,010
Freight Cost
52.97
Freight Value
56.0
Insurance Cost
3.03
Total Tax Paid
228000
Acceptance Date
2025-04-30
Acceptance Number
32025000886063
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
464165
Customs Agent
4
Customs Code
C102
Customs Declaration
3
Customs Value
1065.64
Declaration Type
1
Declarer Verification Number
6
Deposit Code
26954
Destination Providence
25
Document Identifier
453697682
Document Type
N
Exchange Rate
4274.57
Flag Code
840
Identification Formula
32025000886063
Import Type
99
Incomex Office
99
Invoice Date
2025-03-13
Invoice Number
23017990
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A NIVEL 1
Municipality
25175.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-04-14
Payment Form
99
Payment Value
228000
Preprinted Number
32025000886063
Subheadings
1
Tariff Base
4555153
User Type
23
Value Added Tax Base
4555153
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
228000
Value Added Tax Total
228000
Verification Number
1