Bill of Lading Number
4088397
Shipment Date
2023-05-18
Filing Date
2023-05-18
Consignee
Aldiesel Importaciones Sas
Consignee (Original Format)
ALDIESEL IMPORTACIONES SAS
CR 43 C 4 46
NIT ID (Original Format)
900226324
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Dtm Ricambi Srl .
Shipper (Original Format)
DTM RICAMBI S.R.L
VIA DELLA COOPERAZIONE, 5 - 40129 B
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS MIRCANA LOGISTICS SA 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
Truck
Transport Document
2300000213
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016930000
Goods Shipped
XX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XX XXXXXX XXX XXXXXXXX X XX XXXXXXXXX XX XX XXXXXXX XXXX XX XXXXX XXXXXX
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
0.61
Net Weight (kg)
0.55
Value of Goods, CIF (USD)
$72
Value of Goods, FOB (USD)
$71
Freight Cost
0.37
Freight Value
0.55
Insurance Cost
0.18
Total Tax Paid
63000
Acceptance Date
2023-05-17
Acceptance Number
32023000668802
Bank Branch ID
244
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
17075
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
72.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
411695139
Document Type
N
Economic Activity
5030
Exchange Rate
4601.15
Flag Code
169
Identification Formula
32023000668802.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-23
Invoice Number
1/ 572
Legal Representative Document
830009686.000000
Legal Representative Name
AGENCIA DE ADUANAS MIRCANA LOGISTICS SA NIVEL 1
Municipality
11001.0
Number Packages
8
Packaging Code
YY
Payment Date
2023-04-05
Payment Form
5
Payment Value
63000
Preprinted Number
32023000668802
Subheadings
14
Tariff Base
331283
Total Paid
63000
User Type
23
Value Added Tax Base
331283
Value Added Tax Paid
63000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
63000
Value Added Tax Total
63000
Verification Number
3
Colombia
中文