Bill of Lading Number
575014574968
Shipment Date
2024-07-17
Filing Date
2024-07-17
Consignee
Agrosolution Maquinaria Agricola S.A.S.
Consignee (Original Format)
AGROSOLUTION MAQUINARIA AGRICOLA S.A.S.
CL 8 B 59 A 13
NIT ID (Original Format)
900743133
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Agromilk Srl
Shipper (Original Format)
AGROMILK S.R.L.
VIA GALVANI, 8 42020 SAN POLO D ENZ
Shipper Global HQ
Agromilk (S.R.L.)
Shipper Domestic HQ
Agromilk (S.R.L.)
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Italy
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Italy
Transport Method
Air
Transport Document
PMF70133672
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8434901000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX X XX XXXX XXXXXX XXX XXXXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXX XXX
Item Quantity
17.0
Item Quantity Unit
U
Gross Weight (kg)
32.0
Net Weight (kg)
27.0
Value of Goods, CIF (USD)
$5,262
Value of Goods, FOB (USD)
$4,647
Freight Cost
591.89
Freight Value
615.13
Insurance Cost
23.24
Total Tax Paid
1044000
Acceptance Date
2024-07-17
Acceptance Number
902024000115678
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
540069
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
5262.45
Declaration Type
1
Declarer Verification Number
3
Deposit Code
1609
Destination Providence
5
Document Identifier
441054303
Document Type
N
Exchange Rate
3968.87
Flag Code
169
Identification Formula
90202400011567.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-06-27
Invoice Number
161 / EXC
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
CS
Payment Date
2024-07-01
Payment Form
1
Payment Value
1044000
Preprinted Number
902024000115678
Subheadings
1
Tariff Base
20885980
User Type
23
Value Added Tax Base
20885980
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
1044000
Value Added Tax Total
1044000
Verification Number
5