Bill of Lading Number
3897363
Shipment Date
2022-07-07
Filing Date
2022-07-07
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
24034 CISANO B.SCO (BG) VIA TORCHIO
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS 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
Truck
Transport Document
0122011168
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7616999000
Goods Shipped
XXX XXX XXX XXXXXX XXXXXXXXX XXXXX XXXXXXX XX XXXXXXXXXXXXX XX XXXX XXXX XXXXXX XX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX X
Item Quantity
2.9
Item Quantity Unit
KG
Gross Weight (kg)
3.7
Net Weight (kg)
2.9
Value of Goods, CIF (USD)
$323
Value of Goods, FOB (USD)
$310
Freight Cost
12.8
Freight Value
13.14
Insurance Cost
0.34
Total Tax Paid
255000
Acceptance Date
2022-07-07
Acceptance Number
32022000925185
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
93987
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
323.41
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
390159199
Document Type
N
Exchange Rate
4151.21
Flag Code
169
Identification Formula
3.2022000925185E13
Import Type
1
Incomex Office
99
Invoice Date
2022-06-16
Invoice Number
3255
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2022-06-16
Payment Form
1
Payment Value
255000
Preprinted Number
32022000925185
Subheadings
4
Tariff Base
1342543
User Type
23
Value Added Tax Base
1342543
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
255000
Value Added Tax Total
255000