Bill of Lading Number
575015247723
Shipment Date
2025-02-10
Filing Date
2025-02-10
Consignee
Ingecafe Ltda
Consignee (Original Format)
INGECAFE LTDA
CLL 76 29 55
NIT ID (Original Format)
900272221
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Conti Valerio Srl
Shipper (Original Format)
CONTI VALERIO S.R.L.
VIA LUIGI LONGO 39/41 50019 SESTO
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR 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
HAWB-125100151
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8438809000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXX
Item Quantity
16.0
Item Quantity Unit
U
Gross Weight (kg)
218.83
Net Weight (kg)
183.07
Value of Goods, CIF (USD)
$9,143
Value of Goods, FOB (USD)
$8,363
Freight Cost
734.14
Freight Value
779.83
Insurance Cost
45.69
Total Tax Paid
7211000
Acceptance Date
2025-02-10
Acceptance Number
32025000194502
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
352358
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
9142.77
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
450858624
Document Type
N
Exchange Rate
4150.99
Flag Code
170
Identification Formula
32025000194502.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-02-04
Invoice Number
320
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2025-02-07
Payment Form
8
Payment Value
7211000
Preprinted Number
32025000194502
Subheadings
1
Tariff Base
37951547
User Type
23
Value Added Tax Base
37951547
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7211000
Value Added Tax Total
7211000
Verification Number
3