Bill of Lading Number
4310093
Shipment Date
2024-05-09
Filing Date
2024-05-09
Consignee
Casa Nacional De La Industria Sas
Consignee (Original Format)
CASA NACIONAL DE LA INDUSTRIA SAS
CR 78 B 5 35
NIT ID (Original Format)
901395977
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Fluimac Srl
Shipper (Original Format)
FLUIMAC S.R.L.
VIA BRESCIA 1 21049 TRADATE
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
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
124100567
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
8413500000
Goods Shipped
XXX XX XXX XXXXXXX X XXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXX XXXX XXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXX
Item Quantity
14.0
Item Quantity Unit
U
Gross Weight (kg)
200.0
Net Weight (kg)
190.0
Value of Goods, CIF (USD)
$7,241
Value of Goods, FOB (USD)
$6,673
Freight Cost
536.13
Freight Value
567.99
Insurance Cost
31.86
Total Tax Paid
5364000
Acceptance Date
2024-05-09
Acceptance Number
32024000633174
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
970818
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
7241.22
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
25
Document Identifier
436559178
Document Type
N
Exchange Rate
3898.62
Flag Code
169
Identification Formula
32024000633174.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-04-19
Invoice Number
1431
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-04-30
Payment Form
1
Payment Value
5364000
Preprinted Number
32024000633174
Subheadings
1
Tariff Base
28230765
User Type
23
Value Added Tax Base
28230765
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5364000
Value Added Tax Total
5364000
Verification Number
7
Italy
中文