Bill of Lading Number
575015333301
Shipment Date
2025-03-25
Filing Date
2025-03-25
Consignee
Electricas Bogota Ltda
Consignee (Original Format)
ELECTRICAS BOGOTA LTDA
CL 16 12 54 56
NIT ID (Original Format)
860511571
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Mac3 SpA .
Shipper (Original Format)
MAC3 S.P.A.
VIA MAESTRI DEL LAVORO,25/27-50013
Shipper Global HQ
Mac3 SpA .
Shipper Domestic HQ
Mac3 SpA .
Carrier (Original Format)
TRANSPORTES SARVI SAS
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S A NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Italy
Transport Method
Air
Transport Document
25300614
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026101200
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXX XXXXX XX XXXXXXXXXXXX XX XXXXXX X XXX XXXXXXX
Item Quantity
4070.0
Item Quantity Unit
U
Gross Weight (kg)
2538.86
Net Weight (kg)
2273.87
Value of Goods, CIF (USD)
$42,200
Value of Goods, FOB (USD)
$40,989
Freight Cost
1136.93
Freight Value
1210.71
Insurance Cost
73.78
Total Tax Paid
33577000
Acceptance Date
2025-03-25
Acceptance Number
32025000705986
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
232722
Customs Code
C100
Customs Declaration
3
Customs Value
42199.53
Declaration Type
2
Declarer Verification Number
3
Deposit Code
15001
Destination Providence
11
Document Identifier
452510527
Document Type
N
Exchange Rate
4187.72
Flag Code
170
Identification Formula
32025000705986
Import Type
1
Incomex Office
99
Invoice Date
2025-01-24
Invoice Number
87/2025/E
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S A NIVEL 1
Municipality
11001.0
Number Packages
6
Packaging Code
PK
Payment Date
2025-02-20
Payment Form
8
Payment Value
33577000
Preprinted Number
32025000705986
Subheadings
3
Tariff Base
176719816
User Type
23
Value Added Tax Base
176719816
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
33577000
Value Added Tax Total
33577000
Verification Number
6