Bill of Lading Number
575014397207
Shipment Date
2024-05-23
Filing Date
2024-05-23
Consignee
Colmetro Sas
Consignee (Original Format)
COLMETRO SAS
CR 88 A 64 D 90 BG 11 P 1
NIT ID (Original Format)
901082235
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Aep Transducers Srl
Shipper (Original Format)
AEP TRANSDUCERS SRL
VIA BOTTEGO,33/A 41126 COGNENTO-MOD
Shipper Global HQ
Aep Transducers Srl
Shipper Domestic HQ
Aep Transducers Srl
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS FEDERICO GALVEZ & CIA LTDA NIVEL 2
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Italy
Transport Method
Air
Transport Document
2400042229
Industry - GICS
[#<GicsCode id: 62, gics_code: "45202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Technology Hardware, Storage & Peripherals">]
HS Code
8523499000
Goods Shipped
XXXXXXXX XXXXXXXXX XXXX XXXXXXX XXXX XXX XXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXX XX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
9.41
Net Weight (kg)
8.47
Value of Goods, CIF (USD)
$1,500
Value of Goods, FOB (USD)
$1,466
Freight Cost
30.17
Freight Value
34.64
Insurance Cost
4.47
Total Tax Paid
1092000
Acceptance Date
2024-05-23
Acceptance Number
32024000693531
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
987862
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1500.36
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25290
Destination Providence
25
Document Identifier
438431128
Document Type
N
Exchange Rate
3828.98
Flag Code
169
Identification Formula
32024000693531.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-04-24
Invoice Number
159/EX24
Legal Representative Document
890309238.000000
Legal Representative Name
AGENCIA DE ADUANAS FEDERICO GALVEZ & CIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2024-05-09
Payment Form
8
Payment Value
1092000
Preprinted Number
32024000693531
Subheadings
2
Tariff Base
5744848
User Type
23
Value Added Tax Base
5744848
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1092000
Value Added Tax Total
1092000
Verification Number
6