Bill of Lading Number
575013624881
Shipment Date
2023-08-14
Filing Date
2023-08-14
Consignee
Aginteco S.A.S.
Consignee (Original Format)
AGINTECO S.A.S.
CR 43 A 61 SUR 152 BG 149
NIT ID (Original Format)
900539211
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Tecniwell Attrezzature Di Perforazione
Shipper (Original Format)
TECNIWELL ATTREZZATURE DI PERFORAZIONE
29027 PODENZANO (PC). LOC I CASONI
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Shipment Origin
Italy
Port of Lading Country (Original Format)
Spain
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Italy
Transport Method
Air
Transport Document
72946483323
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
7415210000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXXXX XXXX X
Item Quantity
0.56
Item Quantity Unit
KG
Gross Weight (kg)
0.61
Net Weight (kg)
0.56
Value of Goods, CIF (USD)
$183
Value of Goods, FOB (USD)
$168
Freight Cost
13.74
Freight Value
14.58
Insurance Cost
0.84
Total Tax Paid
144000
Acceptance Date
2023-08-12
Acceptance Number
902023000128186
Bank Branch ID
614
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
19349
Customs Agent
26
Customs Code
C100
Customs Declaration
90
Customs Value
182.67
Declaration Type
1
Declarer Verification Number
5
Deposit Code
1609
Destination Providence
5
Document Identifier
416875949
Document Type
N
Exchange Rate
4144.79
Flag Code
169
Identification Formula
90202300012818.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-24
Invoice Number
309
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
5631.0
Number Packages
3
Packaging Code
YY
Payment Date
2023-08-03
Payment Form
1
Payment Value
144000
Preprinted Number
902023000128186
Subheadings
12
Tariff Base
757129
Total Paid
144000
User Type
23
Value Added Tax Base
757129
Value Added Tax Paid
144000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
144000
Value Added Tax Total
144000
Verification Number
1
Italy
中文