Bill of Lading Number
575014181870
Shipment Date
2024-04-16
Filing Date
2024-04-16
Consignee
Potencia Y Tecnologias Incorporadas S.A.
Consignee (Original Format)
POTENCIA Y TECNOLOGIAS INCORPORADAS S.A. BIC
CR 56 2 50
NIT ID (Original Format)
805017133
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
76
Shipper
I.S.A Altanova Group Srl
Shipper (Original Format)
I.S.A ALTANOVA GROUP S.R.L
VIA PRATI BASSI 22-21020 TAINO (VA)
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
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
3163859134
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
8544601000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXX
Item Quantity
23.3
Item Quantity Unit
KG
Gross Weight (kg)
32.0
Net Weight (kg)
23.3
Value of Goods, CIF (USD)
$3,138
Value of Goods, FOB (USD)
$2,982
Freight Cost
152.72
Freight Value
155.85
Insurance Cost
3.13
Total Tax Paid
3704000
Acceptance Date
2024-04-16
Acceptance Number
32024000510857
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
938533
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3137.76
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26903
Destination Providence
76
Document Identifier
435509224
Document Type
N
Exchange Rate
3820.1
Flag Code
23
Identification Formula
32024000510857.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-29
Invoice Number
240050/TA
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
76001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-02-13
Payment Form
1
Payment Value
3704000
Preprinted Number
32024000510857
Subheadings
1
Tariff Base
11986557
Tariff Percentage
10.0
Tariff Subtotal
1199000
Tariff Total
1199000
User Type
23
Value Added Tax Base
13185557
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2505000
Value Added Tax Total
2505000
Verification Number
9