Bill of Lading Number
5525
Shipment Date
2024-11-22
Filing Date
2024-11-22
Consignee
Proaltech Ltda C.I.
Consignee (Original Format)
PROALTECH LTDA C.I.
CL 68 23 04
NIT ID (Original Format)
830041995
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Proaltech Ltda C.I.
Consignee Domestic HQ
Proaltech Ltda C.I.
Shipper
Fondital SpA
Shipper (Original Format)
FONDITAL S.P.A.
VIA CERRETO, 40 25079 VOBARNO, IT
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS ADUALOGCOMEX 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
Transport Document
24307925
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
8403900000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX
Item Quantity
72.0
Item Quantity Unit
U
Gross Weight (kg)
112.96
Net Weight (kg)
100.06
Value of Goods, CIF (USD)
$1,005
Value of Goods, FOB (USD)
$975
Freight Cost
25.95
Freight Value
29.85
Insurance Cost
3.9
Total Tax Paid
854000
Acceptance Date
2024-11-22
Acceptance Number
32024001637049
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
245655
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
1004.79
Declaration Type
1
Declarer Verification Number
4
Deposit Code
939
Destination Providence
11
Document Identifier
447538993
Document Type
N
Exchange Rate
4475.57
Flag Code
169
Identification Formula
32024001637049.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-15
Invoice Number
2200000541
Legal Representative Document
901700789.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUALOGCOMEX SAS NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2024-10-27
Payment Form
10
Payment Value
854000
Preprinted Number
32024001637049
Subheadings
3
Tariff Base
4497008
User Type
23
Value Added Tax Base
4497008
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
854000
Value Added Tax Total
854000
Verification Number
8