Bill of Lading Number
4520867
Shipment Date
2025-04-29
Filing Date
2025-04-29
Consignee
Induesa Pinilla & Pinillas S En C
Consignee (Original Format)
INDUESA PINILLA & PINILLAS S EN C
KM 1 VIA CHIA- COTA VDA CERCA DE PIEDRA
NIT ID (Original Format)
900346401
Consignee Class
02
Consignee Province
25
Shipper
Vamag Srl
Shipper (Original Format)
VAMAG S.R.L
VIA G. PASCOLI, 15 21012
Shipper Global HQ
Vamag Srl
Shipper Domestic HQ
Vamag Srl
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
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
SDB040979430
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
9031900000
Goods Shipped
XX X XX XX XXXXXXX XXX XXXXXXXX XXX XXXXXXXXX XXX XXX XXX XXX XXXXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX
Item Quantity
363.0
Item Quantity Unit
U
Gross Weight (kg)
13.0
Net Weight (kg)
12.0
Value of Goods, CIF (USD)
$12,081
Value of Goods, FOB (USD)
$11,585
Freight Cost
436.2
Freight Value
496.2
Insurance Cost
60.0
Total Tax Paid
9812000
Acceptance Date
2025-04-28
Acceptance Number
32025000875408
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
461106
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
12081.38
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
453673243
Document Type
N
Exchange Rate
4274.57
Flag Code
170
Identification Formula
32025000875408
Import Type
1
Incomex Office
99
Invoice Date
2025-03-31
Invoice Number
000075/25
Legal Representative Document
800170690.000000
Legal Representative Name
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
Municipality
25175.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-04-02
Payment Form
1
Payment Value
9812000
Preprinted Number
32025000875408
Subheadings
1
Tariff Base
51642705
User Type
23
Value Added Tax Base
51642705
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9812000
Value Added Tax Total
9812000
Verification Number
1