Bill of Lading Number
575015933614
Shipment Date
2025-08-27
Filing Date
2025-08-27
Consignee
Central De Insumos Y Materias Primas Para La Industria Alime
Consignee (Original Format)
CENTRAL DE INSUMOS Y MATERIAS PRIMAS PARA LA INDUSTRIA ALIME
PAR AGROINDUSTRIAL DE OCCIDENTE LC 97
NIT ID (Original Format)
800237608
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
25
Shipper
Vikan A/S
Shipper (Original Format)
VIKAN AS
RAEVEVEJ 1 DK -7800
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Shipment Origin
Denmark
Port of Lading Country (Original Format)
Denmark
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Denmark
Transport Method
Air
Transport Document
074-71895040
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923509000
Goods Shipped
XX XXXXXXXXX XXXXXXX XX XX XX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
1.6
Net Weight (kg)
1.44
Value of Goods, CIF (USD)
$38
Value of Goods, FOB (USD)
$29
Freight Cost
9.24
Freight Value
9.27
Insurance Cost
0.03
Total Tax Paid
29000
Acceptance Date
2025-08-26
Acceptance Number
32025001548326
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
639699
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
38.27
Declaration Type
1
Declarer Verification Number
7
Deposit Code
26954
Destination Providence
11
Document Identifier
459883204
Document Type
N
Exchange Rate
4034.18
Flag Code
170
Identification Formula
32025001548326
Import Type
1
Incomex Office
99
Invoice Date
2025-08-05
Invoice Number
6315928
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
25473.0
Number Packages
2
Packaging Code
YY
Payment Date
2025-08-11
Payment Form
5
Payment Value
29000
Preprinted Number
32025001548326
Subheadings
4
Tariff Base
154388
User Type
23
Value Added Tax Base
154388
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
29000
Value Added Tax Total
29000
Verification Number
3