Bill of Lading Number
575013649288
Shipment Date
2023-08-16
Filing Date
2023-08-16
Consignee
Tecnofar Tq S.A.S.
Consignee (Original Format)
TECNOFAR TQ S.A.S.
KM 24 VIA CALI SANTANDER DE QUILICHAO EN
NIT ID (Original Format)
817003055
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
19
Shipper
Inge SpA
Shipper (Original Format)
INGE SPA
VIA GARIBALDI. 190 - 20024 GARBAGNA
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SERVADI 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
052313456
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923509000
Goods Shipped
XXXX XXXXXXXXX XXXXXX XXXX XXXXXXXXXX XXXX XXXXXXXXXX XXXXX X XXXXXX XXX X XXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXXX X XXXXX
Item Quantity
20000.0
Item Quantity Unit
U
Gross Weight (kg)
86.27
Net Weight (kg)
64.4
Value of Goods, CIF (USD)
$893
Value of Goods, FOB (USD)
$596
Freight Cost
241.4
Freight Value
297.3
Insurance Cost
0.14
Total Tax Paid
671000
Acceptance Date
2023-08-16
Acceptance Number
32023001117270
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
606148
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
893.4
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4801
Destination Providence
19
Document Identifier
417432353
Document Type
N
Exchange Rate
3955.23
Flag Code
580
Identification Formula
32023001117270.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-26
Invoice Number
1/001439
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
19845.0
Number Packages
2
Other Costs
55.76
Packaging Code
PC
Payment Date
2023-08-02
Payment Form
5
Payment Value
671000
Preprinted Number
32023001117270
Subheadings
2
Tariff Base
3533602
User Type
23
Value Added Tax Base
3533602
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
671000
Value Added Tax Total
671000
Verification Number
1
Italy
中文