Bill of Lading Number
575015691552
Shipment Date
2025-06-16
Filing Date
2025-06-16
Consignee
Wire Machine S A S
Consignee (Original Format)
WIRE MACHINE S A S
VEREDA CERCA DE PIEDRA CONJ PRADOS DE HU
NIT ID (Original Format)
900618518
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
M.E.P. Macchine Elettroniche Piegatrici SpA
Shipper (Original Format)
M.E.P. MACCHINE ELETTRONICHE PIEGATRICI SPA
VIA LEONARDO DA VINCI, 20-33010 REA
Shipper Global HQ
M.E.P. Macchine Elettroniche Piegatrici SpA
Shipper Domestic HQ
M.E.P. Macchine Elettroniche Piegatrici SpA
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. 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
Air
Transport Document
9952069853
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8542310000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XXX XXXXXXXX XX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.3
Net Weight (kg)
0.2
Value of Goods, CIF (USD)
$1,033
Value of Goods, FOB (USD)
$925
Freight Cost
102.92
Freight Value
108.0
Insurance Cost
5.08
Total Tax Paid
818000
Acceptance Date
2025-06-16
Acceptance Number
32025001155613
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
531473
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1032.58
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
25
Document Identifier
456741150
Document Type
N
Exchange Rate
4169.13
Flag Code
170
Identification Formula
32025001155613
Import Type
1
Incomex Office
99
Invoice Date
2025-06-04
Invoice Number
02027
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
25175.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-06-12
Payment Form
8
Payment Value
818000
Preprinted Number
32025001155613
Subheadings
7
Tariff Base
4304960
User Type
23
Value Added Tax Base
4304960
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
818000
Value Added Tax Total
818000
Colombia
中文