Bill of Lading Number
502165898
Shipment Date
2025-07-22
Filing Date
2025-07-22
Consignee
Triplex Acemar S.A.S
Consignee (Original Format)
TRIPLEX ACEMAR S.A.S
CL 72 74 A 32
NIT ID (Original Format)
860044928
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Monguzzi & Fisher+Ruckle Srl .
Shipper (Original Format)
Monguzzi & Fisher+Ruckle S.r.l.
Via Marsala N 5 - 20061 Carugate(MI
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AGENCIA DE ADUANAS ASERCOL 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
Truck
Transport Document
DCS/00702693
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4811419000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXX XXXXXXXXXXXX XXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XXXXX XX
Item Quantity
45.3
Item Quantity Unit
KG
Gross Weight (kg)
50.33
Net Weight (kg)
45.3
Value of Goods, CIF (USD)
$800
Value of Goods, FOB (USD)
$554
Freight Cost
230.01
Freight Value
245.88
Insurance Cost
1.94
Total Tax Paid
993000
Acceptance Date
2025-07-22
Acceptance Number
32025001337622
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
584910
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
800.06
Declaration Type
1
Declarer Verification Number
2
Deposit Code
954
Destination Providence
11
Document Identifier
458345807
Document Type
N
Exchange Rate
4016.44
Flag Code
170
Identification Formula
32025001337622
Import Type
1
Incomex Office
99
Invoice Date
2025-07-04
Invoice Number
493/E
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
13.93
Packaging Code
YY
Payment Date
2025-07-08
Payment Form
8
Payment Value
993000
Preprinted Number
32025001337622
Subheadings
2
Tariff Base
3213393
Tariff Percentage
10.0
Tariff Subtotal
321000
Tariff Total
321000
User Type
23
Value Added Tax Base
3534393
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
672000
Value Added Tax Total
672000
Verification Number
5
Colombia
中文