Bill of Lading Number
575014677206
Shipment Date
2024-08-27
Filing Date
2024-08-27
Consignee
Maquinados Y Montajes Sas
Consignee (Original Format)
MAQUINADOS Y MONTAJES SAS
CR 16 60 14 BRR LA ESMERALDA
NIT ID (Original Format)
800226501
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
68
Shipper
Tecom Srl .
Shipper (Original Format)
TECOM S.R.L.
VIA AMPERE, 43 -42017 NOVELLARA, RE
Shipper Global HQ
Tecom Srl .
Shipper Domestic HQ
Tecom Srl .
Carrier (Original Format)
PLUS ULTRA LINEAS AEREAS SA SUCURSAL EN COLOMBIA
Declarer
AGENCIA DE ADUANAS SERVADE S.A. 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
SI 24 100436
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
8422900000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XX
Item Quantity
715.0
Item Quantity Unit
U
Gross Weight (kg)
172.0
Net Weight (kg)
154.8
Value of Goods, CIF (USD)
$7,583
Value of Goods, FOB (USD)
$5,754
Freight Cost
1819.89
Freight Value
1828.99
Insurance Cost
9.1
Total Tax Paid
5856000
Acceptance Date
2024-08-27
Acceptance Number
32024001174927
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
116794
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
7583.45
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25290
Destination Providence
11
Document Identifier
442721809
Document Type
N
Exchange Rate
4064.03
Flag Code
245
Identification Formula
32024001174927.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-05
Invoice Number
972/E
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
68001.0
Number Packages
2
Packaging Code
BT
Payment Date
2024-08-06
Payment Form
8
Payment Value
5856000
Preprinted Number
32024001174927
Subheadings
1
Tariff Base
30819368
User Type
23
Value Added Tax Base
30819368
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5856000
Value Added Tax Total
5856000
Italy
中文