Bill of Lading Number
7611
Shipment Date
2025-09-19
Filing Date
2025-09-19
Consignee
Union Temporal Cable San Cristobal
Consignee (Original Format)
UNION TEMPORAL CABLE SAN CRISTOBAL
CR 7 75 51 OF 602
NIT ID (Original Format)
901702585
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Doppelmayr Seilbahnen GmbH
Shipper (Original Format)
DOPPELMAYR SEILBAHNEN GBMH
KONRAD-DOPPELMAYR-STRASSE 1 6922 WO
Carrier (Original Format)
TOTAL LOGISTICS CARGO SAS
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
Austria
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Austria
Transport Method
Truck
Transport Document
BOG25030029927
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8505200000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXX X X XXXXXXXX XX XXXXXXXXXXXXXXXXXX XX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
20.32
Net Weight (kg)
18.29
Value of Goods, CIF (USD)
$1,489
Value of Goods, FOB (USD)
$1,401
Freight Cost
79.73
Freight Value
88.02
Insurance Cost
8.29
Total Tax Paid
1104000
Acceptance Date
2025-09-18
Acceptance Number
32025001681916
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
521472
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
1488.89
Declaration Type
1
Declarer Verification Number
1
Deposit Code
939
Destination Providence
11
Document Identifier
461266685
Document Type
N
Exchange Rate
3903.18
Flag Code
158
Identification Formula
32025001681916
Import Type
1
Incomex Office
99
Invoice Date
2025-03-17
Invoice Number
X-0250_WAA6182
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
26
Packaging Code
YY
Payment Date
2025-03-14
Payment Form
10
Payment Value
1104000
Preprinted Number
32025001681916
Subheadings
36
Tariff Base
5811406
Total Paid
1104000
User Type
23
Value Added Tax Base
5811406
Value Added Tax Paid
1104000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1104000
Value Added Tax Total
1104000
Verification Number
2
Colombia
中文