Bill of Lading Number
575015265994
Shipment Date
2025-02-28
Filing Date
2025-02-28
Consignee
Botero Ingenieros S.A.S.
Consignee (Original Format)
BOTERO INGENIEROS S.A.S.
CL 222 52 31
NIT ID (Original Format)
800112061
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Imt Srl
Shipper (Original Format)
I.M.T. S.R.L
VIA D ANCONA, 39 60027 OSIMO (AN) -
Carrier (Original Format)
SOCIEDAD AIR FRANCE
Declarer
AGENCIA DE ADUANAS AGEM ADUANA 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
1064626416
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8431490000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXX XX XXX XXXXXXXXXX XXXXXXXXXXXXX XXX XXXX XXXXXXXXXX XX XXXX XXXXXX X XXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
383.0
Net Weight (kg)
344.7
Value of Goods, CIF (USD)
$15,379
Value of Goods, FOB (USD)
$13,979
Freight Cost
1326.9
Freight Value
1400.09
Insurance Cost
73.19
Total Tax Paid
11915000
Acceptance Date
2025-02-28
Acceptance Number
32025000573171
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
380748
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
15378.8
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26954
Destination Providence
11
Document Identifier
451593061
Document Type
N
Exchange Rate
4077.56
Flag Code
250
Identification Formula
32025000573171.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-28
Invoice Number
V7/2025/000034
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-02-05
Payment Form
8
Payment Value
11915000
Preprinted Number
32025000573171
Subheadings
1
Tariff Base
62707980
User Type
23
Value Added Tax Base
62707980
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11915000
Value Added Tax Total
11915000
Verification Number
1