Bill of Lading Number
575015922270
Filing Date
2025-08-20
Shipment Date
2025-08-20
Consignee
Alfa Laval S.A.
Consignee (Original Format)
ALFA LAVAL S.A.
CL 100 19 A 30 P 4
NIT ID (Original Format)
860023385
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Alfa Laval Inc.
Shipper (Original Format)
ALFA LAVAL INC
200 SOUTH PARK BLV GREENWOOD, IN 46
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ANCLA ADUANERA LTDA NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
392051146130
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
8482800000
Goods Shipped
XXX XXX XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXX XXXX XXXXXXXX XXX XX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
7.44
Net Weight (kg)
6.8
Value of Goods, CIF (USD)
$2,933
Value of Goods, FOB (USD)
$2,694
Freight Cost
208.57
Freight Value
238.96
Insurance Cost
0.54
Total Tax Paid
2256000
Acceptance Date
2025-08-20
Acceptance Number
32025001516517
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
628459
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2933.14
Declaration Type
1
Deposit Code
25290
Destination Providence
11
Document Identifier
459494008
Document Type
N
Exchange Rate
4048.74
Flag Code
840
Identification Formula
32025001516517
Import Type
1
Incomex Office
99
Invoice Date
2025-08-12
Invoice Number
81647596
Legal Representative Document
830005459.000000
Legal Representative Name
AGENCIA DE ADUANAS ANCLA ADUANERA LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
29.85
Packaging Code
BT
Payment Date
2025-08-12
Payment Form
1
Payment Value
2256000
Preprinted Number
32025001516517
Subheadings
1
Tariff Base
11875521
User Type
23
Value Added Tax Base
11875521
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2256000
Value Added Tax Total
2256000
Verification Number
5