Bill of Lading Number
575015312438
Filing Date
2025-04-30
Shipment Date
2025-04-30
Consignee
Servikon Group Sas
Consignee (Original Format)
SERVIKON GROUP SAS
CL 3 4 19 OF 208
NIT ID (Original Format)
901607942
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
76
Shipper
Aldepositos Zona Libre S.A.
Shipper (Original Format)
ALDEPOSITOS ZONA LIBRE SA
RUC 467404-1-433769 DV 8
Carrier (Original Format)
AEROSUCRE S.A.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
United Arab Emirates
Port of Lading Country (Original Format)
Panama
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Air
Transport Document
ALDE 09/25
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3303000000
Goods Shipped
XXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXX XXX XXXX XX XXXXXXX XXX XXX XX XXXXXXX XX XXXXXXX XXXX
Item Quantity
1306.25
Item Quantity Unit
KG
Gross Weight (kg)
1375.0
Net Weight (kg)
1306.25
Value of Goods, CIF (USD)
$3,202
Value of Goods, FOB (USD)
$2,981
Freight Cost
202.58
Freight Value
220.66
Insurance Cost
18.08
Total Tax Paid
13254000
Acceptance Date
2025-04-30
Acceptance Number
32025000885650
Annual License
2025
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
382432
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
3201.66
Declaration Type
2
Declarer Verification Number
9
Deposit Code
4801
Destination Providence
11
Document Identifier
453699340
Document Type
R
Exchange Rate
4274.57
Flag Code
591
Identification Formula
32025000885650
Import Type
1
Incomex Office
3
Invoice Date
2025-03-03
Invoice Number
10020
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
License Number
50075692.000000
Municipality
76001.0
Number Packages
2
Packaging Code
BT
Payment Date
2025-02-27
Payment Form
5
Payment Value
13254000
Preprinted Number
32025000885650
Subheadings
1
Tariff Base
13685720
Tariff Paid
2053000
Tariff Percentage
15.0
Tariff Subtotal
2053000
Tariff Total
2053000
Total Paid
13254000
User Type
23
Value Added Tax Base
15738720
Value Added Tax Paid
2990000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2990000
Value Added Tax Total
2990000
Verification Number
1
Colombia
中文