Bill of Lading Number
575015638710
Shipment Date
2025-06-03
Filing Date
2025-06-03
Consignee
Suramericana De Productos Plasticos Ltda
Consignee (Original Format)
SURAMERICANA DE PRODUCTOS PLASTICOS S.A.S.
CR 50 95 A SUR 93
NIT ID (Original Format)
890937874
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Campetella Robotic Center
Shipper (Original Format)
CAMPETELLA ROBOTIC CENTER SRL
VIA GRAZIA DELEDDA 40/42 Z.I. VILLA
Shipper Global HQ
Campetella Robotic Center Srl
Shipper Domestic HQ
Campetella Robotic Center Srl
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Shipment Origin
United Kingdom
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
941036/2025/MI
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
8479900000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XX XXXXXXX XXXXXXXXXXXXXX XXXXXXXX XX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
5.98
Net Weight (kg)
2.67
Value of Goods, CIF (USD)
$1,495
Value of Goods, FOB (USD)
$1,447
Freight Cost
30.66
Freight Value
48.13
Insurance Cost
7.23
Total Tax Paid
1166000
Acceptance Date
2025-06-03
Acceptance Number
902025000092579
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
606464
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
1494.65
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
5
Document Identifier
456210595
Document Type
N
Exchange Rate
4106.79
Flag Code
170
Identification Formula
90202500009257
Import Type
1
Incomex Office
99
Invoice Date
2025-05-21
Invoice Number
VEX25-E/249
Legal Representative Document
900199057.000000
Legal Representative Name
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Municipality
5380.0
Number Packages
2
Other Costs
10.24
Packaging Code
PK
Payment Date
2025-05-26
Payment Form
8
Payment Value
1166000
Preprinted Number
902025000092579
Subheadings
2
Tariff Base
6138214
User Type
23
Value Added Tax Base
6138214
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1166000
Value Added Tax Total
1166000
Verification Number
7