Bill of Lading Number
575014984021
Shipment Date
2024-11-27
Filing Date
2024-11-27
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
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
779919538356
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 XXX XXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXX XXXXX XXXXXXX XXX XX
Item Quantity
27.0
Item Quantity Unit
U
Gross Weight (kg)
3.0
Net Weight (kg)
2.7
Value of Goods, CIF (USD)
$1,446
Value of Goods, FOB (USD)
$1,397
Freight Cost
48.39
Freight Value
49.65
Insurance Cost
1.26
Total Tax Paid
1206000
Acceptance Date
2024-11-27
Acceptance Number
32024001660979
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
253816
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1446.26
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26954
Destination Providence
11
Document Identifier
447785543
Document Type
N
Exchange Rate
4387.09
Flag Code
249
Identification Formula
32024001660979.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-30
Invoice Number
17072200
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-11-13
Payment Form
1
Payment Value
1206000
Preprinted Number
32024001660979
Subheadings
1
Tariff Base
6344873
User Type
23
Value Added Tax Base
6344873
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1206000
Value Added Tax Total
1206000