Bill of Lading Number
575013858004
Shipment Date
2023-11-08
Filing Date
2023-11-08
Consignee
Colombina S.A.
Consignee (Original Format)
COLOMBINA S.A.
CORR LA PAILA MCP ZARZAL
NIT ID (Original Format)
890301884
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
76
Shipper
Barry Wehmiller Packaging Systems Italia Srl .
Shipper (Original Format)
BARRY WEHMILLER PACKAGING SYSTEMS ITALIA S.R.L.
Via Trieste 53 35035 Mestrino PD
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
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
052317680
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7315110000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXXXXXX XX XXXXX XXXXXXXXXXX X XXX
Item Quantity
3.26
Item Quantity Unit
KG
Gross Weight (kg)
3.47
Net Weight (kg)
3.26
Value of Goods, CIF (USD)
$2,265
Value of Goods, FOB (USD)
$2,215
Freight Cost
48.78
Freight Value
49.39
Insurance Cost
0.61
Total Tax Paid
2286000
Acceptance Date
2023-11-08
Acceptance Number
882023000102063
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
47827
Customs Agent
30
Customs Code
C100
Customs Declaration
88
Customs Value
2264.55
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4803
Destination Providence
76
Document Identifier
427555498
Document Type
N
Exchange Rate
4047.11
Flag Code
169
Identification Formula
88202300010206
Import Type
1
Incomex Office
99
Invoice Date
2023-09-15
Invoice Number
230701-FTV
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Municipality
76895.0
Number Packages
4
Packaging Code
YY
Payment Date
2023-10-18
Payment Form
1
Payment Value
2286000
Preprinted Number
882023000102063
Subheadings
3
Tariff Base
9164883
Tariff Percentage
5.0
Tariff Subtotal
458000
Tariff Total
458000
User Type
23
Value Added Tax Base
9622883
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1828000
Value Added Tax Total
1828000
Verification Number
8