Bill of Lading Number
575015940915
Shipment Date
2025-08-22
Filing Date
2025-08-22
Consignee
Comercializadora Macrodent S.A.S
Consignee (Original Format)
COMERCIALIZADORA MACRODENT S.A.S
CL 63 B 16 50
NIT ID (Original Format)
830513120
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Quattroti Srl
Shipper (Original Format)
4T - QUATTROTI SRL
Via Maestri del Lavoro, 120 - 21040
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AGENCIA DE ADUANAS ACOLCEX SAS NIVEL 2
Shipment Origin
Italy
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Italy
Transport Method
Air
Transport Document
1068364668
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
9032100000
Goods Shipped
XX XXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
9.41
Net Weight (kg)
7.91
Value of Goods, CIF (USD)
$478
Value of Goods, FOB (USD)
$450
Freight Cost
27.85
Freight Value
28.21
Insurance Cost
0.36
Total Tax Paid
368000
Acceptance Date
2025-08-22
Acceptance Number
32025001532765
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
633620
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
477.88
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
459589922
Document Type
N
Exchange Rate
4048.74
Flag Code
170
Identification Formula
32025001532765
Import Type
1
Incomex Office
99
Invoice Date
2025-07-24
Invoice Number
1.052/2025/00
Legal Representative Document
860503790.000000
Legal Representative Name
AGENCIA DE ADUANAS ACOLCEX SAS NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2025-08-08
Payment Form
8
Payment Value
368000
Preprinted Number
32025001532765
Subheadings
7
Tariff Base
1934812
User Type
23
Value Added Tax Base
1934812
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
368000
Value Added Tax Total
368000
Verification Number
5