Bill of Lading Number
575015911253
Filing Date
2025-08-13
Shipment Date
2025-08-13
Consignee
Representante Seguridad Gas S. A. S.
Consignee (Original Format)
REPRESENTANTE SEGURIDAD GAS S. A. S.
CL 97 10 28 OF 402
NIT ID (Original Format)
830034657
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Madas Srl .
Shipper (Original Format)
MADAS S.R.L
VIA VALERIA MORATELLO 5/6/7 - ZAI -
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA 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
SPE/02500737
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
8481909000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXXXXXXXX XXXXX XX XXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
18.91
Net Weight (kg)
15.45
Value of Goods, CIF (USD)
$459
Value of Goods, FOB (USD)
$361
Freight Cost
93.85
Freight Value
97.71
Insurance Cost
3.86
Total Tax Paid
353000
Acceptance Date
2025-08-13
Acceptance Number
32025001483420
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
618792
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
458.72
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
459099492
Document Type
N
Exchange Rate
4049.35
Flag Code
170
Identification Formula
32025001483420
Import Type
1
Incomex Office
99
Invoice Date
2025-07-31
Invoice Number
2502020
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2025-08-08
Payment Form
8
Payment Value
353000
Preprinted Number
32025001483420
Subheadings
2
Tariff Base
1857518
User Type
23
Value Added Tax Base
1857518
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
353000
Value Added Tax Total
353000