Bill of Lading Number
4551344
Shipment Date
2025-07-01
Filing Date
2025-07-01
Consignee
Gomenal Limitada
Consignee (Original Format)
GOMENAL SAS
CL 24 F 102 23 BG 104
NIT ID (Original Format)
860051112
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Gomenal Limitada
Consignee Domestic HQ
Gomenal Limitada
Shipper
Facet S.R.L.
Shipper (Original Format)
FACET S.R.L.
CORSO FRANCIA, 329 10093 COLLEGNO
Carrier (Original Format)
LOGISTICA TOTAL SAS
Declarer
INTERLACE AGENCIA DE ADUANAS 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
2500000327
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8511902900
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XX XXXXXXXXXXXXX XXXXXXXX XXXXX
Item Quantity
1935.0
Item Quantity Unit
U
Gross Weight (kg)
62.39
Net Weight (kg)
56.99
Value of Goods, CIF (USD)
$5,621
Value of Goods, FOB (USD)
$5,573
Freight Cost
14.48
Freight Value
47.59
Insurance Cost
33.11
Total Tax Paid
4317000
Acceptance Date
2025-07-01
Acceptance Number
32025001217555
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
550953
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
5620.58
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
457248385
Document Type
N
Exchange Rate
4042.87
Flag Code
170
Identification Formula
32025001217555
Import Type
1
Incomex Office
99
Invoice Date
2025-04-24
Invoice Number
25IE001728
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2025-05-16
Payment Form
1
Payment Value
4317000
Preprinted Number
32025001217555
Subheadings
6
Tariff Base
22723274
User Type
23
Value Added Tax Base
22723274
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4317000
Value Added Tax Total
4317000
Verification Number
5