Bill of Lading Number
4173184
Shipment Date
2023-10-03
Filing Date
2023-10-03
Consignee
Entoria Generacion Solar S.A.S. E.S.P.
Consignee (Original Format)
ENTORIA GENERACION SOLAR S.A.S.
CR 42 3 SUR 81 TO 2 OF 819
NIT ID (Original Format)
901331039
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Fimer SpA
Shipper (Original Format)
FIMER S.P.A.
VIA TORTONA, 25 - 20144 MILANO
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS BMA SAS 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
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
8532290000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.62
Net Weight (kg)
1.51
Value of Goods, CIF (USD)
$55
Value of Goods, FOB (USD)
$50
Freight Cost
4.17
Freight Value
4.75
Insurance Cost
0.58
Total Tax Paid
42000
Acceptance Date
2023-10-03
Acceptance Number
32023001416550
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
670935
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
54.74
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
5
Document Identifier
424888778
Document Type
N
Exchange Rate
4085.57
Flag Code
169
Identification Formula
32023001416550.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-31
Invoice Number
6231801905
Legal Representative Document
900191610.000000
Legal Representative Name
AGENCIA DE ADUANAS BMA SAS NIVEL 2
Municipality
5001.0
Number Packages
5
Packaging Code
YY
Payment Date
2023-08-21
Payment Form
1
Payment Value
42000
Preprinted Number
32023001416550
Subheadings
6
Tariff Base
223644
User Type
23
Value Added Tax Base
223644
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
42000
Value Added Tax Total
42000
Verification Number
3