Bill of Lading Number
575014510936
Shipment Date
2024-07-10
Filing Date
2024-07-10
Consignee
S&E Technology Sas
Consignee (Original Format)
S&E TECHNOLOGY SAS
CL 76 B 102 31
NIT ID (Original Format)
901106527
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Safe SpA .
Shipper (Original Format)
SAFE S.P.A.
VIA F.LAMBORGHINI, 18 | 40017 SAN G
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
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
776397832723
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
8414901000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXX XXXXX XXXXX XXXXXXXX XX XX XXX XXX XXXXXXXXXXX
Item Quantity
98.0
Item Quantity Unit
U
Gross Weight (kg)
20.4
Net Weight (kg)
18.36
Value of Goods, CIF (USD)
$7,809
Value of Goods, FOB (USD)
$7,327
Freight Cost
456.0
Freight Value
481.65
Insurance Cost
25.65
Total Tax Paid
6077000
Acceptance Date
2024-07-10
Acceptance Number
32024000934196
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
50057
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
7808.96
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25290
Destination Providence
11
Document Identifier
440484903
Document Type
N
Exchange Rate
4096.09
Flag Code
249
Identification Formula
32024000934196.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-05-15
Invoice Number
6124000156
Legal Representative Document
901255510.000000
Legal Representative Name
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2024-05-16
Payment Form
1
Payment Value
6077000
Preprinted Number
32024000934196
Subheadings
1
Tariff Base
31986203
User Type
23
Value Added Tax Base
31986203
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6077000
Value Added Tax Total
6077000
Verification Number
5