Bill of Lading Number
575005904281
Filing Date
2015-02-23
Shipment Date
2015-02-23
Consignee
Eurosierras S. A.S.
Consignee (Original Format)
EUROSIERRAS S. A.S.
CR 44 A 31 112
NIT ID (Original Format)
800117139
Consignee Class
P
Consignee Province
5
Consignee Global HQ
Eurosierras S.A.
Consignee Domestic HQ
Eurosierras S.A.
Shipper
Advanta International Srl
Shipper (Original Format)
ADVANTA INTERNATIONAL SRL
VIA ROMANIA, 20 47921
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS JORGE GOMEZ Y CIA S . A . S . NI
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
7839021105
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
8481808000
Goods Shipped
XXX XXX XXXX XXXXXXXXX XXX XXXXXXX XXX XXXX XXXXXXX XXXXXXXXXXX XXX XXXXXXX XXXXXXXXX XXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
1.54
Net Weight (kg)
1.39
Value of Goods, CIF (USD)
$483
Value of Goods, FOB (USD)
$451
Freight Cost
30.29
Freight Value
31.46
Insurance Cost
1.17
Total Tax Paid
189000
Acceptance Date
2015-02-23
Acceptance Number
32015000278806
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
110555
Customs Agent
28
Customs Code
C200
Customs Declaration
3
Customs Value
482.58
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
5
Document Identifier
241469853
Document Type
N
Exchange Rate
2445.16
Flag Code
249
Identification Formula
2015000300000
Import Type
1
Incomex Office
99
Invoice Date
2015-02-13
Invoice Number
06
Legal Representative Document
811000468
Legal Representative Name
AGENCIA DE ADUANAS JORGE GOMEZ Y CIA S . A . S . NI
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2015-02-13
Payment Form
1
Payment Value
189000
Preprinted Number
32015000278806
Subheadings
4
Tariff Base
1179985
Total Paid
189000
User Type
23
Value Added Tax Base
1179985
Value Added Tax Paid
189000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
189000
Value Added Tax Total
189000
Verification Number
9