Bill of Lading Number
2857902
Shipment Date
2018-05-02
Filing Date
2018-05-02
Consignee
Assumar Ltda
Consignee (Original Format)
ASSUMAR S. A. S.
CL 12 68 C 24 ZN INDUSTRIAL LAS GRA
NIT ID (Original Format)
800184136
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Pietribiasi Michelangelo Srl
Shipper (Original Format)
PIETRIBIASI MICHELANGELO S.R.L
VIA DEL PROGRESSO, 12 36035 MARANO
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA
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
X5469FFV4GD
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
8419909000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXX XXX XXXXXXXXXX XXXXXX XXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.57
Net Weight (kg)
1.41
Value of Goods, CIF (USD)
$194
Value of Goods, FOB (USD)
$169
Freight Cost
24.08
Freight Value
24.16
Insurance Cost
0.08
Total Tax Paid
103000
Acceptance Date
2018-05-02
Acceptance Number
32018000678210
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
817641
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
193.6
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
302373380
Document Type
N
Exchange Rate
2812.83
Flag Code
249
Identification Formula
32018000678210
Import Type
1
Incomex Office
99
Invoice Date
2017-11-15
Invoice Number
000327
Legal Representative Document
900027528
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2017-11-15
Payment Form
1
Payment Value
103000
Preprinted Number
32018000678210
Subheadings
3
Tariff Base
544564
Total Paid
103000
User Type
23
Value Added Tax Base
544564
Value Added Tax Paid
103000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
103000
Value Added Tax Total
103000
Verification Number
1