Bill of Lading Number
575015253868
Shipment Date
2025-02-14
Filing Date
2025-02-14
Consignee
Montacargas Y Equipos Su Servicio S.A.S
Consignee (Original Format)
MONTACARGAS Y EQUIPOS SU SERVICIO S.A.S
CR 2 C 37 09 15 CL 37 2 B 27
NIT ID (Original Format)
805020798
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
76
Shipper
Automha SpA
Shipper (Original Format)
AUTOMHA S.P.A
VIA EMILIA, 23 24052 AZZANO
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Italy
Transport Method
Maritime
Transport Document
092500902
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536509000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XX XXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
9.16
Net Weight (kg)
9.16
Value of Goods, CIF (USD)
$640
Value of Goods, FOB (USD)
$633
Freight Cost
3.9
Freight Value
7.07
Insurance Cost
3.17
Total Tax Paid
505000
Acceptance Date
2025-02-14
Acceptance Number
352025000097489
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
608576
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
640.08
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20950
Destination Providence
76
Document Identifier
451057766
Document Type
N
Exchange Rate
4150.99
Flag Code
470
Identification Formula
35202500009748.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-09
Invoice Number
2025-000000005
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
76001.0
Number Packages
16
Packaging Code
PK
Payment Date
2025-01-23
Payment Form
8
Payment Value
505000
Preprinted Number
352025000097489
Subheadings
7
Tariff Base
2656966
User Type
23
Value Added Tax Base
2656966
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
505000
Value Added Tax Total
505000
Verification Number
4