Bill of Lading Number
4427907
Shipment Date
2024-11-28
Filing Date
2024-11-28
Consignee
Panna Food S.A.S
Consignee (Original Format)
PANNA FOOD S.A.S
TV 93 51 98 ED 3
NIT ID (Original Format)
860524896
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Irca Srl
Shipper (Original Format)
IRCA S.P.A.
VIA DEGLI ORSINI, 5 21013 GALLARATE
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AGENCIA DE ADUANAS ANCLA ADUANERA LTDA 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
124101505
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
1806209000
Goods Shipped
XXX XXX XXX XXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXX XXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXX
Item Quantity
10.0
Item Quantity Unit
KG
Gross Weight (kg)
14.68
Net Weight (kg)
10.0
Value of Goods, CIF (USD)
$201
Value of Goods, FOB (USD)
$98
Freight Cost
89.71
Freight Value
102.99
Insurance Cost
0.1
Total Tax Paid
325000
Acceptance Date
2024-11-27
Acceptance Number
32024001665528
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
254551
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
201.17
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
447803611
Document Type
R
Exchange Rate
4387.09
Flag Code
169
Identification Formula
32024001665528.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-09-27
Invoice Number
243002049
Legal Representative Document
830005459.000000
Legal Representative Name
AGENCIA DE ADUANAS ANCLA ADUANERA LTDA NIVEL 2
License Number
50197957.000000
Municipality
11001.0
Number Packages
1
Other Costs
13.18
Packaging Code
CS
Payment Date
2024-10-11
Payment Form
1
Payment Value
325000
Preprinted Number
32024001665528
Subheadings
3
Tariff Base
882551
Tariff Percentage
15.0
Tariff Subtotal
132000
Tariff Total
132000
User Type
23
Value Added Tax Base
1014551
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
193000
Value Added Tax Total
193000
Verification Number
9