Bill of Lading Number
575013169290
Shipment Date
2023-02-22
Filing Date
2023-02-22
Consignee
Maquinados Y Montajes Sas
Consignee (Original Format)
MAQUINADOS Y MONTAJES SAS
CR 16 60 14 BRR LA ESMERALDA
NIT ID (Original Format)
800226501
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
68
Shipper
Magris Srl Makes Moving
Shipper (Original Format)
MAGRIS SRL MAKES MOVING
VIA NAVIZZA,10-Z.I SARANO-31025 SAN
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
Germany
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
SI23100043
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
8431390000
Goods Shipped
XXX XX XXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX X XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXXX XXX
Item Quantity
1997.0
Item Quantity Unit
U
Gross Weight (kg)
431.15
Net Weight (kg)
388.03
Value of Goods, CIF (USD)
$13,321
Value of Goods, FOB (USD)
$12,141
Freight Cost
1155.92
Freight Value
1180.2
Insurance Cost
24.28
Total Tax Paid
12570000
Acceptance Date
2023-02-22
Acceptance Number
32023000244553
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
384975
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
13321.25
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
406718686
Document Type
N
Exchange Rate
4966.33
Flag Code
249
Identification Formula
32023000244553.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-07
Invoice Number
32X
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
68307.0
Number Packages
3
Packaging Code
YY
Payment Date
2023-02-07
Payment Form
8
Payment Value
12570000
Preprinted Number
32023000244553
Subheadings
3
Tariff Base
66157724
User Type
23
Value Added Tax Base
66157724
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12570000
Value Added Tax Total
12570000
Verification Number
1