Bill of Lading Number
575015849321
Shipment Date
2025-08-05
Filing Date
2025-08-05
Consignee
Distribuidora Coldiesel S.A.
Consignee (Original Format)
DISTRIBUIDORA COLDIESEL S.A.
CL 37 53 17
NIT ID (Original Format)
811043844
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Siam Diesel Parts & Service
Shipper (Original Format)
SIAM DIESEL PARTS & SERVICE CO., LTD
1065/12 RAMA 3 RD CHONGNONSEE YANNA
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
HAPO CUSTOMS AGENCIA DE ADUANAS S.A.S NIVEL 2
Shipment Origin
Thailand
Port of Lading Country (Original Format)
Thailand
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Thailand
Transport Method
Air
Transport Document
BKK000970509
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
8481809900
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXX XX XXXXXXX XX XX XXXX XXX XXXXXX XXXXXXXXXXXXX
Item Quantity
426.0
Item Quantity Unit
U
Gross Weight (kg)
75.11
Net Weight (kg)
67.29
Value of Goods, CIF (USD)
$15,623
Value of Goods, FOB (USD)
$14,682
Freight Cost
923.22
Freight Value
940.83
Insurance Cost
17.61
Total Tax Paid
12061000
Acceptance Date
2025-07-30
Acceptance Number
902025000130731
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
619845
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
15622.81
Declaration Type
1
Deposit Code
4802
Destination Providence
5
Document Identifier
458776357
Document Type
N
Exchange Rate
4063.31
Flag Code
170
Identification Formula
90202500013073
Import Type
1
Incomex Office
99
Invoice Date
2025-07-02
Invoice Number
IY2507001
Legal Representative Document
860533331.000000
Legal Representative Name
HAPO CUSTOMS AGENCIA DE ADUANAS S.A.S NIVEL 2
Municipality
5001.0
Number Packages
6
Packaging Code
CT
Payment Date
2025-07-15
Payment Form
5
Payment Value
12061000
Preprinted Number
902025000130731
Subheadings
4
Tariff Base
63480320
User Type
23
Value Added Tax Base
63480320
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12061000
Value Added Tax Total
12061000
Verification Number
6