Bill of Lading Number
575015211509
Shipment Date
2025-02-07
Filing Date
2025-02-07
Consignee
Vertiv Colombia Sas
Consignee (Original Format)
VERTIV COLOMBIA SAS
CL 100 19 54 OF 1104
NIT ID (Original Format)
800252589
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Vertiv Srl
Shipper (Original Format)
VERTIV SRL
VIA LEONARDO DA VINCI 1618 ZONA IND
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Italy
Transport Method
Maritime
Transport Document
202500161001
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
8418999090
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXX XX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
99.13
Net Weight (kg)
88.38
Value of Goods, CIF (USD)
$1,939
Value of Goods, FOB (USD)
$1,841
Freight Cost
98.57
Freight Value
98.58
Insurance Cost
0.01
Total Tax Paid
2499000
Acceptance Date
2025-02-07
Acceptance Number
482025000073048
Bank Branch ID
39
Bank ID
9
Customs
48
Customs Agent Consecutive Operation
103494
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
1939.09
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
450780280
Document Type
N
Exchange Rate
4170.01
Flag Code
702
Identification Formula
48202500007304.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-23
Invoice Number
2024030197
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
9
Packaging Code
YY
Payment Date
2025-01-04
Payment Form
1
Payment Value
2499000
Preprinted Number
482025000073048
Subheadings
3
Tariff Base
8086025
Tariff Paid
809000
Tariff Percentage
10.0
Tariff Subtotal
809000
Tariff Total
809000
Total Paid
2499000
User Type
23
Value Added Tax Base
8895025
Value Added Tax Paid
1690000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1690000
Value Added Tax Total
1690000
Verification Number
9