Bill of Lading Number
575015847491
Shipment Date
2025-08-06
Filing Date
2025-08-06
Consignee
S Y Z Colombia S A S
Consignee (Original Format)
S Y Z COLOMBIA S A S
AUT BOGOTA-MEDELLIN KM 7 CONJ CELTA TRAD
NIT ID (Original Format)
830144243
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Silea Liquid Transfer Srl
Shipper (Original Format)
SILEA LIQUID TRANSFER SRL
VIA I MAGGIO 19-40064 OZZANO EMILIA
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AGENCIA DE ADUANAS ADUANERA MUNDIAL 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
Air
Transport Document
MIL25003594
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
8481909000
Goods Shipped
XXX XX XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX X XX XXXX XX XXXXX XXXXXXXXX XXXXXX XX XX XXXXXXXXX XXX XX XXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
50.0
Net Weight (kg)
45.0
Value of Goods, CIF (USD)
$2,203
Value of Goods, FOB (USD)
$2,052
Freight Cost
147.34
Freight Value
150.83
Insurance Cost
3.49
Total Tax Paid
2301000
Acceptance Date
2025-08-05
Acceptance Number
32025001444029
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
608223
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2202.72
Declaration Type
1
Declarer Verification Number
4
Deposit Code
15001
Destination Providence
11
Document Identifier
458830917
Document Type
N
Exchange Rate
4186.71
Flag Code
170
Identification Formula
32025001444029
Import Type
1
Incomex Office
99
Invoice Date
2025-07-17
Invoice Number
2025000871
Legal Representative Document
860078275.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-07-22
Payment Form
1
Payment Value
2301000
Preprinted Number
32025001444029
Subheadings
4
Tariff Base
9222150
Tariff Percentage
5.0
Tariff Subtotal
461000
Tariff Total
461000
User Type
23
Value Added Tax Base
9683150
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1840000
Value Added Tax Total
1840000
Verification Number
9