Bill of Lading Number
4368122
Shipment Date
2024-08-22
Filing Date
2024-08-22
Consignee
Ladrillera Santafe S.A.
Consignee (Original Format)
LADRILLERA SANTAFE S.A.
CR 9 74 08 OF 602
NIT ID (Original Format)
860000762
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Omega Srl .
Shipper (Original Format)
OMEGA S.R.L.
VIA BOTTEGO, 243-41126 MODENA (MO)
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GAMA S.A.S. 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
Truck
Transport Document
AT4777T48VM
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
9025900000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXX XX XX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
5.5
Net Weight (kg)
4.0
Value of Goods, CIF (USD)
$2,599
Value of Goods, FOB (USD)
$2,287
Freight Cost
311.08
Freight Value
312.12
Insurance Cost
1.04
Total Tax Paid
1982000
Acceptance Date
2024-08-20
Acceptance Number
32024001131958
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
110001
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
2599.28
Declaration Type
2
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
442417944
Document Type
N
Exchange Rate
4014.18
Flag Code
169
Identification Formula
32024001131958.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-23
Invoice Number
73/001
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-07-22
Payment Form
1
Payment Value
1982000
Preprinted Number
32024001131958
Subheadings
1
Tariff Base
10433978
User Type
23
Value Added Tax Base
10433978
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1982000
Value Added Tax Total
1982000
Verification Number
1