Bill of Lading Number
4561810
Shipment Date
2025-07-07
Filing Date
2025-07-07
Consignee
Disico S.A.
Consignee (Original Format)
DISICO S.A.
CR 25 24 A 47
NIT ID (Original Format)
860074186
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Disico S.A.
Consignee Domestic HQ
Disico S.A.
Shipper
Maddalena SpA
Shipper (Original Format)
MADDALENA SPA
VIA G.B MADDLAENA 2/4 33040 UDINE
Shipper Global HQ
Maddalena SpA
Shipper Domestic HQ
Maddalena SpA
Carrier (Original Format)
TRANSPORTES SARVI SAS
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA 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
Truck
Transport Document
1066861539
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9028909000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXX XXXXX XX XXXXXXXXX XXXXXXX XX XXX XXXXXXX XX XXXXXX XXXXXXXX XXX XX
Item Quantity
2150.0
Item Quantity Unit
U
Gross Weight (kg)
253.33
Net Weight (kg)
228.0
Value of Goods, CIF (USD)
$5,813
Value of Goods, FOB (USD)
$5,101
Freight Cost
118.5
Freight Value
711.56
Insurance Cost
593.06
Total Tax Paid
4389000
Acceptance Date
2025-07-07
Acceptance Number
32025001253736
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
560833
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
5812.59
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
457472968
Document Type
N
Exchange Rate
3974.37
Flag Code
170
Identification Formula
32025001253736
Import Type
1
Incomex Office
99
Invoice Date
2025-05-13
Invoice Number
530135
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
6
Packaging Code
CT
Payment Date
2025-05-27
Payment Form
8
Payment Value
4389000
Preprinted Number
32025001253736
Subheadings
2
Tariff Base
23101383
User Type
23
Value Added Tax Base
23101383
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4389000
Value Added Tax Total
4389000
Verification Number
2