Bill of Lading Number
4352016
Shipment Date
2024-07-22
Filing Date
2024-07-22
Consignee
Gb Biopacol Andina S.A.S.
Consignee (Original Format)
GB BIOPACOL ANDINA S.A.S.
CARRETERA PEREIRA CARTAGO PARAJE LA M
NIT ID (Original Format)
900588276
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
66
Shipper
Bucci Automations SpA .
Shipper (Original Format)
BUCCI AUTOMATIONS S.P.A
SEDE LEGALE VIA GRANAROLO 167 48018
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS SAS 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
Truck
Transport Document
1059912188
Industry - GICS
[#<GicsCode id: 222, gics_code: "45203015", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Components">]
HS Code
8534000000
Goods Shipped
XXX XXX XXXXXXXXXXX XXXXXX XXXXXX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.31
Net Weight (kg)
1.14
Value of Goods, CIF (USD)
$3,071
Value of Goods, FOB (USD)
$3,035
Freight Cost
34.74
Freight Value
36.02
Insurance Cost
1.28
Total Tax Paid
2355000
Acceptance Date
2024-07-22
Acceptance Number
32024000990385
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
66215
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
3070.53
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
66
Document Identifier
441240528
Document Type
N
Exchange Rate
4036.73
Flag Code
169
Identification Formula
32024000990385.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-05-31
Invoice Number
75,085
Legal Representative Document
805001632.000000
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS SAS Nivel 1
Municipality
66001.0
Number Packages
1
Packaging Code
CT
Payment Date
2024-06-10
Payment Form
1
Payment Value
2355000
Preprinted Number
32024000990385
Subheadings
4
Tariff Base
12394901
User Type
23
Value Added Tax Base
12394901
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2355000
Value Added Tax Total
2355000
Verification Number
2