Bill of Lading Number
575015792159
Shipment Date
2025-07-15
Filing Date
2025-07-15
Consignee
Visdecol S.A.S.
Consignee (Original Format)
VISDECOL S.A.S.
CL 100 SUR 45 867 IN 102
NIT ID (Original Format)
900468587
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Viscofan Cz S.R.O.
Shipper (Original Format)
VISCOFAN CZ S.R.O
PRUMYSLOVA 377/2 370 01 CESKE BUDEJ
Shipper Domestic HQ
Viscofan Cz S.R.O.
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERI
Shipment Origin
Czech Republic
Port of Lading Country (Original Format)
Czech Republic
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Czech Republic
Transport Method
Air
Transport Document
72948320705
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917321000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXX XXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX
Item Quantity
836.0
Item Quantity Unit
KG
Gross Weight (kg)
878.0
Net Weight (kg)
836.0
Value of Goods, CIF (USD)
$25,784
Value of Goods, FOB (USD)
$19,969
Freight Cost
5807.64
Freight Value
5815.12
Insurance Cost
7.48
Total Tax Paid
19662000
Acceptance Date
2025-07-15
Acceptance Number
902025000120176
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
67489
Customs Code
C100
Customs Declaration
90
Customs Value
25784.27
Declaration Type
1
Declarer Verification Number
8
Deposit Code
4802
Destination Providence
5
Document Identifier
457973975
Document Type
N
Exchange Rate
4013.5
Flag Code
170
Identification Formula
90202500012017
Import Type
1
Incomex Office
99
Invoice Date
2025-07-04
Invoice Number
98094401
Legal Representative Document
900281241.000000
Legal Representative Name
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERI
Municipality
5380.0
Number Packages
3
Packaging Code
YY
Payment Date
2025-07-07
Payment Form
5
Payment Value
19662000
Preprinted Number
902025000120176
Subheadings
1
Tariff Base
103485168
User Type
23
Value Added Tax Base
103485168
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19662000
Value Added Tax Total
19662000
Verification Number
1
Colombia
中文