Bill of Lading Number
575015749051
Shipment Date
2025-07-15
Filing Date
2025-07-15
Consignee
Papeles Nacionales S.A.
Consignee (Original Format)
PAPELES NACIONALES S.A.S.
PARAJE LA MARINA VIA PEREIRA CARTAGO PU
NIT ID (Original Format)
891400378
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
66
Shipper
Tissue Machinery Co. SpA .
Shipper (Original Format)
TISSUE MACHINERY COMPANY SPA
VIA MAGGIO 3 - Z.I POGGIO PICCOLO
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS SAS 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
3135569312
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
8441900000
Goods Shipped
XXXXXXXXXXX XX XXXXXX XXX XXXXXX XX XXXXXX XXXXXXX XX XXXXXXXXXXX X XX X XX XXXXXXXX XXXXXXXXXX XX XXXXXX XXXXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.28
Net Weight (kg)
0.9
Value of Goods, CIF (USD)
$1,676
Value of Goods, FOB (USD)
$1,574
Freight Cost
101.28
Freight Value
101.98
Insurance Cost
0.7
Total Tax Paid
1278000
Acceptance Date
2025-07-15
Acceptance Number
32025001299784
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
541730
Customs Code
C100
Customs Declaration
3
Customs Value
1675.64
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26903
Destination Providence
66
Document Identifier
458000050
Document Type
N
Exchange Rate
4013.5
Flag Code
170
Identification Formula
32025001299784
Import Type
1
Incomex Office
99
Invoice Date
2025-06-18
Invoice Number
2565901793
Legal Representative Document
805001632.000000
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS SAS Nivel 1
Municipality
66001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-06-25
Payment Form
1
Payment Value
1278000
Preprinted Number
32025001299784
Subheadings
3
Tariff Base
6725181
User Type
23
Value Added Tax Base
6725181
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1278000
Value Added Tax Total
1278000