Bill of Lading Number
575014588696
Shipment Date
2024-08-02
Filing Date
2024-08-02
Consignee
Bap Ingenieria S.A.S
Consignee (Original Format)
BAP INGENIERIA S.A.S
CR 4 20 19
NIT ID (Original Format)
900557097
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Bgs General Srl
Shipper (Original Format)
BGS GENERAL S.R.L.
20058 ZIBIDO SAN GIACOMO MI ITALIA
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Italy
Transport Method
Air
Transport Document
20230900564
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8483609000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX XXXXXXXX X XX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
6.07
Net Weight (kg)
5.56
Value of Goods, CIF (USD)
$316
Value of Goods, FOB (USD)
$266
Freight Cost
47.15
Freight Value
50.67
Insurance Cost
3.52
Total Tax Paid
319000
Acceptance Date
2024-08-02
Acceptance Number
882024000064853
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
228952
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
316.23
Declaration Type
1
Declarer Verification Number
5
Deposit Code
1605
Destination Providence
76
Document Identifier
441588033
Document Type
N
Exchange Rate
4035.0
Flag Code
169
Identification Formula
88202400006485.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-12
Invoice Number
651
Legal Representative Document
890322590.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
Municipality
76001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-07-16
Payment Form
1
Payment Value
319000
Preprinted Number
882024000064853
Subheadings
3
Tariff Base
1275988
Tariff Percentage
5.0
Tariff Subtotal
64000
Tariff Total
64000
User Type
23
Value Added Tax Base
1339988
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
255000
Value Added Tax Total
255000
Verification Number
9