Shipment Date
2025-09-22
Filing Date
2025-09-22
Consignee
Industrias Electromecanicas Magnetron S.A.S
Consignee (Original Format)
INDUSTRIAS ELECTROMECANICAS MAGNETRON S.A.S
KM 9 VIA PEREIRA CARTAGO
NIT ID (Original Format)
891401711
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
66
Shipper
Electtromaule Component Srl
Shipper (Original Format)
ELETTROMAULE COMPONENT S.R.L
Via G.A Borelli 18/20, 36075 Montec
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AGENCIA DE ADUANAS SIACOMEX 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
Air
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
9026109000
Goods Shipped
XX XXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXX X XXXXXX X XXXXXX X XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXX XXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
12.03
Net Weight (kg)
8.88
Value of Goods, CIF (USD)
$1,947
Value of Goods, FOB (USD)
$1,844
Freight Cost
103.0
Freight Value
103.58
Insurance Cost
0.58
Total Tax Paid
1440000
Acceptance Date
2025-09-22
Acceptance Number
32025001701042
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
740010
Customs Code
C100
Customs Declaration
3
Customs Value
1947.27
Declaration Type
3
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
66
Document Identifier
461482356
Document Type
R
Exchange Rate
3892.45
Flag Code
380
Identification Formula
32025001701042
Import Type
1
Incomex Office
3
Invoice Date
2025-09-19
Invoice Number
330
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
License Number
50204401.000000
Municipality
66001.0
Number Packages
3
Packaging Code
BX
Payment Form
1
Payment Value
1440000
Preprinted Number
32025001701042
Subheadings
3
Tariff Base
7579651
User Type
23
Value Added Tax Base
7579651
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1440000
Value Added Tax Total
1440000
Verification Number
1