Bill of Lading Number
575014827635
Shipment Date
2024-10-01
Filing Date
2024-10-01
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)
IBERIA
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
124100241
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9022190090
Goods Shipped
XXXXXXXXXXXX XXX XXXXX XXXXXXXX XX XXXXX X XXXX XXXXX XXXXX XXXXXXXXX XXXXXXXXXXXXX XX XXXXX XX XXXXX XXX XXXX XXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
58.0
Net Weight (kg)
52.2
Value of Goods, CIF (USD)
$20,763
Value of Goods, FOB (USD)
$20,124
Freight Cost
559.0
Freight Value
638.87
Insurance Cost
79.87
Total Tax Paid
16522000
Acceptance Date
2024-10-01
Acceptance Number
32024001365939
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
170627
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
20762.87
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4801
Destination Providence
11
Document Identifier
445249111
Document Type
N
Exchange Rate
4188.11
Flag Code
169
Identification Formula
32024001365939.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-11
Invoice Number
003739
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
2024-09-23
Payment Form
1
Payment Value
16522000
Preprinted Number
32024001365939
Subheadings
1
Tariff Base
86957183
User Type
23
Value Added Tax Base
86957183
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16522000
Value Added Tax Total
16522000
Verification Number
8