Bill of Lading Number
4550590
Shipment Date
2025-06-19
Filing Date
2025-06-19
Consignee
Tg Wellness Colombia Sas
Consignee (Original Format)
TG WELLNESS COLOMBIA SAS
CR 11 A 97 A 19 LC 1
NIT ID (Original Format)
901418018
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Technogym SpA
Shipper (Original Format)
TECHNOGYM S.P.A
VIA CALCINARO 2861-47521 CESENA (FC
Carrier (Original Format)
LOGISTICA TOTAL SAS
Declarer
AGENCIA DE ADUANAS MOUKARZEL 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
Truck
Transport Document
BL22218708
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9506910000
Goods Shipped
XXX XXX XXX XXXXXXXXXXXXXXXXXXX XXXXXXX XXX XXXXXXX XXXXXXXX XX XXXXXXXX XXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
84.0
Net Weight (kg)
79.8
Value of Goods, CIF (USD)
$1,603
Value of Goods, FOB (USD)
$1,505
Freight Cost
95.91
Freight Value
98.56
Insurance Cost
2.65
Total Tax Paid
2463000
Acceptance Date
2025-06-19
Acceptance Number
32025001170120
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
536100
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
1603.07
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
456940593
Document Type
L
Exchange Rate
4169.13
Flag Code
170
Identification Formula
32025001170120
Import Type
1
Incomex Office
3
Invoice Date
2022-03-31
Invoice Number
2271014621
Legal Representative Document
800170690.000000
Legal Representative Name
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
License Number
40014022.000000
Municipality
11001.0
Number Packages
1
Packaging Code
BX
Payment Date
2022-04-27
Payment Form
8
Payment Value
2463000
Preprinted Number
32025001170120
Subheadings
1
Tariff Base
6683407
Tariff Percentage
15.0
Tariff Subtotal
1003000
Tariff Total
1003000
User Type
23
Value Added Tax Base
7686407
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1460000
Value Added Tax Total
1460000
Verification Number
1