Bill of Lading Number
575015458097
Shipment Date
2025-05-02
Filing Date
2025-05-02
Consignee
Generac Colombia Sas
Consignee (Original Format)
GENERAC COLOMBIA SAS
CL 18 68 D 53
NIT ID (Original Format)
901303035
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Pr Industrial Srl Unipersonale
Shipper (Original Format)
PR INDUSTRIAL S.R .L UNIPERSONALE
LOCALITA II PIANO-53031 CASOLE D EL
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
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
Air
Transport Document
125100471
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8512201000
Goods Shipped
X XXX XXXXX XXXXXXXXXXXXX XXXXXXX XXXXX XXXXXXXXXX XXX XX XXXXX XXX XXX XXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX
Item Quantity
24.0
Item Quantity Unit
U
Gross Weight (kg)
8.34
Net Weight (kg)
8.19
Value of Goods, CIF (USD)
$291
Value of Goods, FOB (USD)
$255
Freight Cost
35.85
Freight Value
36.03
Insurance Cost
0.18
Total Tax Paid
310000
Acceptance Date
2025-05-02
Acceptance Number
32025000893859
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
466556
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
290.78
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26954
Destination Providence
11
Document Identifier
453754895
Document Type
N
Exchange Rate
4274.57
Flag Code
170
Identification Formula
32025000893859
Import Type
1
Incomex Office
99
Invoice Date
2025-03-17
Invoice Number
2503006160
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
CS
Payment Date
2025-04-08
Payment Form
1
Payment Value
310000
Preprinted Number
32025000893859
Subheadings
13
Tariff Base
1242959
Tariff Percentage
5.0
Tariff Subtotal
62000
Tariff Total
62000
User Type
23
Value Added Tax Base
1304959
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
248000
Value Added Tax Total
248000
Verification Number
5