Bill of Lading Number
575013369200
Shipment Date
2023-05-15
Filing Date
2023-05-15
Consignee
Ingenieria Vertical En Seguridad Y Salud Sas Sigla Ivss Sas
Consignee (Original Format)
INGENIERIA VERTICAL EN SEGURIDAD Y SALUD SAS SIGLA IVSS SAS
CL 51 73 33 BRR NORMANDIA
NIT ID (Original Format)
900410454
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Aludesign SpA
Shipper (Original Format)
ALUDESIGN S P A
VIA TORCHIO, 22 24034 CISANO BERGAM
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERIO
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
2300010717
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
6506100000
Goods Shipped
XXXXXXXXXXXX XXXXXXX X XX X XX XXXXXXXX XXXXXXXXXXX XX XXXXXX XX XXXXXXXXXXXX XX XXXXXXXXXX XX XXXXXXXX XXXXXXX XXXXXX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
8.92
Net Weight (kg)
6.26
Value of Goods, CIF (USD)
$640
Value of Goods, FOB (USD)
$618
Freight Cost
20.55
Freight Value
21.54
Insurance Cost
0.99
Total Tax Paid
559000
Acceptance Date
2023-05-15
Acceptance Number
32023000650771
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
484142
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
639.82
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25290
Destination Providence
11
Document Identifier
411358048
Document Type
N
Economic Activity
5190
Exchange Rate
4601.15
Flag Code
169
Identification Formula
32023000650771.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-18
Invoice Number
1472
Legal Representative Document
900281241.000000
Legal Representative Name
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERIO
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-05-02
Payment Form
1
Payment Value
559000
Preprinted Number
32023000650771
Subheadings
8
Tariff Base
2943908
User Type
23
Value Added Tax Base
2943908
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
559000
Value Added Tax Total
559000
Verification Number
2