Bill of Lading Number
3092450
Shipment Date
2018-12-06
Filing Date
2018-12-06
Consignee
Alternativas Alimenticias S.A.
Consignee (Original Format)
ALTERNATIVAS ALIMENTICIAS S.A.S.
CL 79 B 8 21 OF 501
NIT ID (Original Format)
830051952
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Astori Tecnica Di Fagotti Gioanni & C.S.N.C
Shipper (Original Format)
ASTORI TECNICA DI FAGOTTI GIOVANNI & C.S.N.C.
VIA STELLE 11 25020 PONCARALE
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS SA 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
729/77159961
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7017900000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXX XXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
3.71
Net Weight (kg)
3.34
Value of Goods, CIF (USD)
$428
Value of Goods, FOB (USD)
$399
Freight Cost
28.34
Freight Value
29.34
Insurance Cost
1.0
Total Tax Paid
263000
Acceptance Date
2018-12-06
Acceptance Number
32018002600197
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
914883
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
427.95
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
25
Document Identifier
316390491
Document Type
N
Exchange Rate
3240.02
Flag Code
169
Identification Formula
32018002600197
Import Type
1
Incomex Office
99
Invoice Date
2018-11-23
Invoice Number
2806
Legal Representative Document
800245090
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2018-11-28
Payment Form
1
Payment Value
263000
Preprinted Number
32018002600197
Subheadings
5
Tariff Base
1386567
User Type
23
Value Added Tax Base
1386567
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
263000
Value Added Tax Total
263000