Bill of Lading Number
3133717
Shipment Date
2019-02-07
Filing Date
2019-02-07
Consignee
Art Design Studio Sas
Consignee (Original Format)
ART DESIGN STUDIO SAS
CL 117 B 70 D 17 AP 100 P 1 BRR SA
NIT ID (Original Format)
900821482
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Novacolor Srl
Shipper (Original Format)
NOVACOLOR S.R.L
VIA ULISSE ALDROVANDI, 10 47122 FOR
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL 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
Truck
Transport Document
CARMS01307
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911100000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XXX X XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXX
Item Quantity
8.22
Item Quantity Unit
KG
Gross Weight (kg)
8.89
Net Weight (kg)
8.22
Value of Goods, CIF (USD)
$36
Value of Goods, FOB (USD)
$32
Freight Cost
0.94
Freight Value
4.03
Insurance Cost
0.29
Total Tax Paid
42000
Acceptance Date
2019-02-07
Acceptance Number
32019000236016
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
955364
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
36.15
Declaration Type
2
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
319925661
Document Type
N
Exchange Rate
3115.7
Flag Code
169
Identification Formula
32019000236016
Import Type
99
Incomex Office
99
Invoice Date
2018-12-19
Invoice Number
406/CA
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Municipality
11001.0
Number Packages
3
Other Costs
2.8
Packaging Code
PK
Payment Date
2019-01-03
Payment Form
99
Payment Value
42000
Preprinted Number
32019000236016
Subheadings
10
Tariff Base
112633
Tariff Percentage
15.0
Tariff Subtotal
17000
Tariff Total
17000
User Type
23
Value Added Tax Base
129633
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
25000
Value Added Tax Total
25000
Verification Number
5