Bill of Lading Number
575014141414
Shipment Date
2024-02-23
Filing Date
2024-02-23
Consignee
Vetiplus S.A.
Consignee (Original Format)
VETIPLUS S.A.
PAR INDUSTRIAL TERRAPUERTO VIA BOGOTA-C
NIT ID (Original Format)
830026664
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Shipper
Automazioni Vx Srl
Shipper (Original Format)
AUTOMAZIONI VX SRL
VIA DEGLI OLIVI 6/A - 31033 - CASTE
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA 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
GIA22002901
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9018909090
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXX
Item Quantity
7200.0
Item Quantity Unit
U
Gross Weight (kg)
263.01
Net Weight (kg)
237.2
Value of Goods, CIF (USD)
$14,571
Value of Goods, FOB (USD)
$13,698
Freight Cost
855.76
Freight Value
873.57
Insurance Cost
17.81
Total Tax Paid
14215000
Acceptance Date
2024-02-23
Acceptance Number
32024000266660
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
870044
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
14571.1
Declaration Type
1
Declarer Verification Number
6
Deposit Code
26954
Destination Providence
11
Document Identifier
433483010
Document Type
N
Exchange Rate
3909.89
Flag Code
169
Identification Formula
32024000266660.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-31
Invoice Number
11/2024
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
25214.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-02-01
Payment Form
8
Payment Value
14215000
Preprinted Number
32024000266660
Subheadings
2
Tariff Base
56971398
Tariff Percentage
5.0
Tariff Subtotal
2849000
Tariff Total
2849000
User Type
23
Value Added Tax Base
59820398
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11366000
Value Added Tax Total
11366000
Verification Number
4