Bill of Lading Number
575016165249
Filing Date
2025-10-23
Shipment Date
2025-10-23
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
20015 VILLATANZA DI PARABIAGO
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
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
884967688747
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
8419909000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXX
Item Quantity
1738.0
Item Quantity Unit
U
Gross Weight (kg)
181.0
Net Weight (kg)
162.28
Value of Goods, CIF (USD)
$24,240
Value of Goods, FOB (USD)
$22,386
Freight Cost
1833.3
Freight Value
1853.45
Insurance Cost
20.15
Total Tax Paid
17856000
Acceptance Date
2025-10-23
Acceptance Number
32025001869739
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
733145
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
24239.66
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26954
Destination Providence
11
Document Identifier
463586276
Document Type
N
Exchange Rate
3877.07
Flag Code
840
Identification Formula
32025001869739
Import Type
1
Incomex Office
99
Invoice Date
2025-10-07
Invoice Number
25 EX002030
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
3
Packaging Code
CT
Payment Date
2025-10-07
Payment Form
1
Payment Value
17856000
Preprinted Number
32025001869739
Subheadings
1
Tariff Base
93978859
User Type
23
Value Added Tax Base
93978859
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17856000
Value Added Tax Total
17856000
Verification Number
7