Bill of Lading Number
575012949588
Shipment Date
2023-01-26
Filing Date
2023-01-26
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 S.A.S 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
2949028530
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
8544422000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXXXX XX XXXX XX XXXXXXX XXXXXXXX XX XXXXX
Item Quantity
1.86
Item Quantity Unit
KG
Gross Weight (kg)
2.39
Net Weight (kg)
1.86
Value of Goods, CIF (USD)
$600
Value of Goods, FOB (USD)
$589
Freight Cost
10.5
Freight Value
11.1
Insurance Cost
0.6
Total Tax Paid
534000
Acceptance Date
2023-01-26
Acceptance Number
32023000114090
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
352630
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
600.41
Declaration Type
2
Declarer Verification Number
1
Deposit Code
26903
Destination Providence
76
Document Identifier
405580540
Document Type
N
Exchange Rate
4683.85
Flag Code
23
Identification Formula
32023000114090
Import Type
1
Incomex Office
99
Invoice Date
2022-11-23
Invoice Number
230099/TA
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO S.A.S NIVEL 1
Municipality
76001.0
Number Packages
2
Packaging Code
YY
Payment Date
2022-11-25
Payment Form
1
Payment Value
534000
Preprinted Number
32023000114090
Subheadings
4
Tariff Base
2812230
User Type
23
Value Added Tax Base
2812230
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
534000
Value Added Tax Total
534000
Verification Number
9