Bill of Lading Number
575015689009
Shipment Date
2025-07-22
Filing Date
2025-07-22
Consignee
Inn Solutions S.A.S.
Consignee (Original Format)
INN SOLUTIONS S.A.S.
CL 14 CR 50 88 IN 102
NIT ID (Original Format)
900517875
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Morgan Tecnica
Shipper (Original Format)
MORGAN TECNICA SPA
VIA SAN PANCRAZIO 11/B-25030 ADROBS
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Shipment Origin
Denmark
Port of Lading Country (Original Format)
Italy
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Italy
Transport Method
Air
Transport Document
881928165003
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
8501312000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXX XXXXXXXXXXXX X XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3.29
Net Weight (kg)
3.1
Value of Goods, CIF (USD)
$730
Value of Goods, FOB (USD)
$614
Freight Cost
85.83
Freight Value
116.18
Insurance Cost
30.35
Total Tax Paid
557000
Acceptance Date
2025-07-18
Acceptance Number
902025000122322
Annual License
2025
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
616682
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
729.9
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1805
Destination Providence
5
Document Identifier
458341616
Document Type
R
Exchange Rate
4013.5
Flag Code
170
Identification Formula
90202500012232
Import Type
1
Incomex Office
3
Invoice Date
2025-05-26
Invoice Number
337/10
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
License Number
50128051.000000
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-06-11
Payment Form
1
Payment Value
557000
Preprinted Number
902025000122322
Subheadings
3
Tariff Base
2929454
User Type
23
Value Added Tax Base
2929454
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
557000
Value Added Tax Total
557000
Verification Number
9