Bill of Lading Number
575014525861
Shipment Date
2024-07-04
Filing Date
2024-07-04
Consignee
Servicios Y Suministros Para La Industria Ingenieria S.A.S.
Consignee (Original Format)
SERVICIOS Y SUMINISTROS PARA LA INDUSTRIA INGENIERIA S.A.S.
CL 75 C 71 A 37
NIT ID (Original Format)
900344751
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
G.N.R. Srl
Shipper (Original Format)
G.N.R. SRL
VIA TORINO 7, 28010 AGRATE CONTURBI
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AGENCIA DE ADUANAS COLDEX S.A.S. 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
Air
Transport Document
VTR/24011009
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
9027300000
Goods Shipped
XXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXXXXXXX XX XXXXXXX XXXXXXX XXXXX XXXXXX XXX XXXXXX XX XXXXXXX XXXXX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
190.0
Net Weight (kg)
171.0
Value of Goods, CIF (USD)
$25,958
Value of Goods, FOB (USD)
$25,430
Freight Cost
448.05
Freight Value
528.05
Insurance Cost
80.0
Total Tax Paid
20508000
Acceptance Date
2024-07-04
Acceptance Number
32024000901111
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
41103
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
25957.82
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4801
Destination Providence
11
Document Identifier
440080508
Document Type
N
Exchange Rate
4158.1
Flag Code
169
Identification Formula
32024000901111.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-06-11
Invoice Number
358/00/2024
Legal Representative Document
800193576.000000
Legal Representative Name
AGENCIA DE ADUANAS COLDEX S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2024-06-24
Payment Form
1
Payment Value
20508000
Preprinted Number
32024000901111
Subheadings
1
Tariff Base
107935211
User Type
23
Value Added Tax Base
107935211
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20508000
Value Added Tax Total
20508000
Verification Number
8