Bill of Lading Number
575011632754
Shipment Date
2021-07-08
Filing Date
2021-07-08
Consignee
About Leather Sas
Consignee (Original Format)
ABOUT LEATHER SAS
CR 24 D 18 24 SUR OF 208
NIT ID (Original Format)
900077865
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Gruppo Mastrotto SpA
Shipper (Original Format)
GRUPPO MASTROTTO EXPRESS
ZONA INDUSTRIALE-QUINTA STRADA 43 3
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. 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
Air
Transport Document
1692900285
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
4114200000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXX XXX XX XXXXX XXXXXXX XXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXX
Item Quantity
24.71
Item Quantity Unit
KG
Gross Weight (kg)
27.46
Net Weight (kg)
24.71
Value of Goods, CIF (USD)
$786
Value of Goods, FOB (USD)
$645
Freight Cost
138.69
Freight Value
141.37
Insurance Cost
2.68
Total Tax Paid
564000
Acceptance Date
2021-07-08
Acceptance Number
32021000762075
Bank Branch ID
589
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
54149
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
786.2
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
366004117
Document Type
N
Exchange Rate
3775.53
Flag Code
573
Identification Formula
32021000762075
Import Type
1
Incomex Office
99
Invoice Date
2021-07-05
Invoice Number
5208010214
Legal Representative Document
860517792.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2021-07-05
Payment Form
8
Payment Value
564000
Preprinted Number
32021000762075
Subheadings
3
Tariff Base
2968322
Total Paid
564000
User Type
23
Value Added Tax Base
2968322
Value Added Tax Paid
564000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
564000
Value Added Tax Total
564000
Verification Number
6
Colombia
中文