Bill of Lading Number
575015903183
Shipment Date
2025-09-24
Filing Date
2025-09-24
Consignee
Atexco Service Sas
Consignee (Original Format)
ATEXCO SERVICE SAS
CL 6 C 78 G 32 AP 101
NIT ID (Original Format)
901383419
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Isocarbo Srl
Shipper (Original Format)
ISOCARBO SRL
VIA PER ALBATE 4-22070 SENNA COMASC
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
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
NEC01512421
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3402909900
Goods Shipped
XXXX XXXXXXXXX XXXXXX XXXX XXX XXXXXX XXX XXXXXXXXXXX XXX XXXXXXXX XXXXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXX
Item Quantity
20.0
Item Quantity Unit
KG
Gross Weight (kg)
24.63
Net Weight (kg)
20.0
Value of Goods, CIF (USD)
$178
Value of Goods, FOB (USD)
$82
Freight Cost
94.47
Freight Value
95.26
Insurance Cost
0.79
Total Tax Paid
131000
Acceptance Date
2025-09-24
Acceptance Number
32025001714929
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
687977
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
177.57
Declaration Type
1
Declarer Verification Number
5
Deposit Code
501
Destination Providence
11
Document Identifier
461628315
Document Type
R
Exchange Rate
3892.45
Flag Code
170
Identification Formula
32025001714929
Import Type
1
Incomex Office
3
Invoice Date
2025-09-05
Invoice Number
A1893
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
License Number
50166466.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2025-07-30
Payment Form
8
Payment Value
131000
Preprinted Number
32025001714929
Subheadings
4
Tariff Base
691182
User Type
23
Value Added Tax Base
691182
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
131000
Value Added Tax Total
131000