Bill of Lading Number
575012584101
Shipment Date
2022-08-26
Filing Date
2022-08-26
Consignee
Fabrica De Estructuras Sade Electricas S.A. Sadelec S.A.
Consignee (Original Format)
FABRICA DE ESTRUCTURAS SADE ELECTRICAS S A S
AV CR 129 17 F 97
NIT ID (Original Format)
860526606
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Interfluid Srl .
Shipper (Original Format)
INTERFLUID S.R.L.
VIA LAZZARETTO, 10/F - 21013 GALLAR
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ASERCOL S.A 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
82212898601
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
8413609000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXX XXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
37.0
Net Weight (kg)
35.0
Value of Goods, CIF (USD)
$2,455
Value of Goods, FOB (USD)
$1,852
Freight Cost
562.41
Freight Value
602.44
Insurance Cost
0.97
Total Tax Paid
2059000
Acceptance Date
2022-08-24
Acceptance Number
32022001181323
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
141022
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
2454.79
Declaration Type
1
Declarer Verification Number
2
Deposit Code
26954
Destination Providence
11
Document Identifier
394079135
Document Type
N
Exchange Rate
4413.86
Flag Code
249
Identification Formula
3.2022001181323E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-27
Invoice Number
000709EC
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
39.06
Packaging Code
YY
Payment Date
2022-07-27
Payment Form
8
Payment Value
2059000
Preprinted Number
32022001181323
Subheadings
1
Tariff Base
10835099
Total Paid
2059000
User Type
23
Value Added Tax Base
10835099
Value Added Tax Paid
2059000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2059000
Value Added Tax Total
2059000
Verification Number
2
Italy
中文