Bill of Lading Number
575015961184
Filing Date
2025-09-09
Shipment Date
2025-09-09
Consignee
Termo Mechero Morro S.A.S. Esp
Consignee (Original Format)
TERMO MECHERO MORRO S.A.S. ESP
CALLE 91 11 29 P 7
NIT ID (Original Format)
900637368
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Wartsila
Shipper (Original Format)
WaRTSILa GLOBAL LOGISTICS SERVICES
WARTISILÁ NETHERLANDS B.V. GENUAKAD
Carrier (Original Format)
AIR EUROPA LINEAS AEREAS SOCIEDAD ANONIMA
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Netherlands
Transport Method
Air
Transport Document
AMS25112691
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016930000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXXXX XXXXXX XX XXXXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.03
Net Weight (kg)
0.01
Value of Goods, CIF (USD)
$7
Value of Goods, FOB (USD)
$5
Freight Cost
1.31
Freight Value
1.32
Insurance Cost
0.01
Total Tax Paid
5000
Acceptance Date
2025-09-05
Acceptance Number
32025001613942
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
661362
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
6.59
Declaration Type
1
Declarer Verification Number
7
Deposit Code
10101
Destination Providence
11
Document Identifier
460454635
Document Type
N
Exchange Rate
4019.09
Flag Code
724
Identification Formula
32025001613942
Import Type
1
Incomex Office
99
Invoice Date
2025-07-14
Invoice Number
80160652
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2025-08-13
Payment Form
1
Payment Value
5000
Preprinted Number
32025001613942
Subheadings
11
Tariff Base
26486
User Type
23
Value Added Tax Base
26486
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5000
Value Added Tax Total
5000
Verification Number
9