Bill of Lading Number
575014911279
Shipment Date
2024-10-31
Filing Date
2024-10-31
Consignee
Weg Colombia S.A.S.
Consignee (Original Format)
WEG COLOMBIA S.A.S.
KM 2 CARR SIBERIA - TENJO MZ 2 OF 2 PA
NIT ID (Original Format)
830128434
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Tecsystem Srl Temperature Protection Relays & V
Shipper (Original Format)
TECSYSTEM S.R.L. TEMPERATURE PROTECTION RELAYS & V
VIA LEONARDO DA VINCI, 54/56 - 2009
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
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
5352678074
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9032899000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX X XXXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
2.16
Net Weight (kg)
1.83
Value of Goods, CIF (USD)
$214
Value of Goods, FOB (USD)
$170
Freight Cost
39.78
Freight Value
43.94
Insurance Cost
0.09
Total Tax Paid
230000
Acceptance Date
2024-10-30
Acceptance Number
32024001516156
Bank Branch ID
250
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
71393
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
213.7
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26903
Destination Providence
5
Document Identifier
446602728
Document Type
N
Exchange Rate
4311.83
Flag Code
169
Identification Formula
32024001516156.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-23
Invoice Number
3456
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Municipality
5631.0
Number Packages
1
Other Costs
4.07
Packaging Code
PK
Payment Date
2024-10-23
Payment Form
1
Payment Value
230000
Preprinted Number
32024001516156
Subheadings
3
Tariff Base
921438
Tariff Paid
46000
Tariff Percentage
5.0
Tariff Subtotal
46000
Tariff Total
46000
Total Paid
230000
User Type
23
Value Added Tax Base
967438
Value Added Tax Paid
184000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
184000
Value Added Tax Total
184000
Verification Number
1
中文
Italy
