Bill of Lading Number
575014962871
Shipment Date
2024-11-19
Filing Date
2024-11-19
Consignee
Isagen S.A. E.S.P.
Consignee (Original Format)
ISAGEN S.A. E.S.P.
CR 30 10 C 280 TRANSVERSAL INFERIOR
NIT ID (Original Format)
811000740
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Consignee Global HQ
Isagen S.A E.S.P.
Consignee Domestic HQ
Isagen S.A E.S.P.
Shipper
Rittmeyer Italiana Srl
Shipper (Original Format)
RITTMEYER ITALIANA
ZANICA 19/K, 24050
Shipper Domestic HQ
Rittmeyer Italiana Srl
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
Switzerland
Port of Lading Country (Original Format)
Italy
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Italy
Transport Method
Air
Transport Document
052419806
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
9026200000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX X XXXXXXXXXX XX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
9.4
Net Weight (kg)
7.8
Value of Goods, CIF (USD)
$3,739
Value of Goods, FOB (USD)
$3,326
Freight Cost
410.85
Freight Value
412.51
Insurance Cost
1.66
Total Tax Paid
3179000
Acceptance Date
2024-11-18
Acceptance Number
902024000194298
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
567326
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
3738.59
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4802
Destination Providence
5
Document Identifier
447378987
Document Type
N
Exchange Rate
4475.57
Flag Code
169
Identification Formula
90202400019429.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-22
Invoice Number
321/24
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-10-31
Payment Form
1
Payment Value
3179000
Preprinted Number
902024000194298
Subheadings
1
Tariff Base
16732321
User Type
23
Value Added Tax Base
16732321
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3179000
Value Added Tax Total
3179000