Bill of Lading Number
575014199279
Shipment Date
2024-03-08
Filing Date
2024-03-08
Consignee
Cafe Devotion S.A.S.
Consignee (Original Format)
CAFE DEVOTION LTDA
CL 20 69 B 12
NIT ID (Original Format)
900104550
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Rancilio Group SpA
Shipper (Original Format)
RANCILIO GROUP S.P.A
VIALE DELLA REPUBBLICA 40 20015 VIL
Shipper Global HQ
Ali Group
Shipper Domestic HQ
Ali Group
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS SIGLO 21 S.A.S NIVEL 2
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
775342745165
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
8419810000
Goods Shipped
XX XXXXXXXXXXXXX X XXXXXX XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XX XXXXXXXX XX XX XXXXXXX XXXXXX XXXXXXXXXX XX
Item Quantity
289.0
Item Quantity Unit
U
Gross Weight (kg)
48.0
Net Weight (kg)
43.2
Value of Goods, CIF (USD)
$6,280
Value of Goods, FOB (USD)
$5,973
Freight Cost
301.67
Freight Value
307.05
Insurance Cost
5.38
Total Tax Paid
4691000
Acceptance Date
2024-03-07
Acceptance Number
32024000326949
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
888746
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
6279.91
Declaration Type
1
Declarer Verification Number
2
Deposit Code
26954
Destination Providence
11
Document Identifier
433522503
Document Type
N
Exchange Rate
3931.31
Flag Code
249
Identification Formula
32024000326949.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-27
Invoice Number
23 EX 000325
Legal Representative Document
900335057.000000
Legal Representative Name
AGENCIA DE ADUANAS SIGLO 21 S.A.S NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2024-02-28
Payment Form
1
Payment Value
4691000
Preprinted Number
32024000326949
Subheadings
1
Tariff Base
24688273
User Type
23
Value Added Tax Base
24688273
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4691000
Value Added Tax Total
4691000
Verification Number
5
Colombia
中文