Bill of Lading Number
3926974
Shipment Date
2022-08-23
Filing Date
2022-08-23
Consignee
Distribuciones Y Soluciones Inmediatas S A S
Consignee (Original Format)
DISTRIBUCIONES Y SOLUCIONES INMEDIATAS S A S
CR 69 75 63 BRR LAS FERIAS
NIT ID (Original Format)
900361898
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Coges SpA
Shipper (Original Format)
COGES S.P.A.
VIA LUIGI DALLA VIA, 10- 36015
Shipper Global HQ
Azkoyen S.A
Shipper Domestic HQ
Coges SpA
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COLMAS 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
0122100443
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544421000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX
Item Quantity
1.36
Item Quantity Unit
KG
Gross Weight (kg)
1.51
Net Weight (kg)
1.36
Value of Goods, CIF (USD)
$47
Value of Goods, FOB (USD)
$31
Freight Cost
16.19
Freight Value
16.41
Insurance Cost
0.22
Total Tax Paid
39000
Acceptance Date
2022-08-22
Acceptance Number
32022001166666
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
154879
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
47.04
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
393820723
Document Type
N
Exchange Rate
4413.86
Flag Code
169
Identification Formula
3.2022001166666E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-04
Invoice Number
1100001963
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-08-11
Payment Form
1
Payment Value
39000
Preprinted Number
32022001166666
Subheadings
10
Tariff Base
207628
User Type
23
Value Added Tax Base
207628
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
39000
Value Added Tax Total
39000
Verification Number
6