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
8403100000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
390.31
Net Weight (kg)
345.72
Value of Goods, CIF (USD)
$3,472
Value of Goods, FOB (USD)
$3,369
Freight Cost
89.69
Freight Value
103.16
Insurance Cost
13.47
Total Tax Paid
2952000
Acceptance Date
2024-11-22
Acceptance Number
32024001637050
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
245658
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
3471.77
Declaration Type
1
Declarer Verification Number
4
Deposit Code
939
Destination Providence
11
Document Identifier
447538982
Document Type
N
Exchange Rate
4475.57
Flag Code
169
Identification Formula
32024001637050.000000
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
2952000
Preprinted Number
32024001637050
Subheadings
3
Tariff Base
15538150
User Type
23
Value Added Tax Base
15538150
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2952000
Value Added Tax Total
2952000
Verification Number
1