Bill of Lading Number
575013290150
Shipment Date
2023-04-13
Filing Date
2023-04-13
Consignee
Bartec Latam S A S
Consignee (Original Format)
BARTEC LATAM S A S
CL 106 54 78 OF 402 TO EMPRESARIAL B
NIT ID (Original Format)
900671285
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Bartec F.N. Srl
Shipper (Original Format)
BARTEC F.N. SRL
VIA M. PAGANO 3 - 20090 TREZZANO SU
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS LIBREXPORT LTDA 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
Air
Transport Document
771654296320
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536909000
Goods Shipped
XXX XXXXXXXXX XXX XXXXXXXX XXXX XX XXXXXXXXXXX XX XXXXXXX XXX XX XXXX XXXXXX XXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXX X XX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
103.0
Net Weight (kg)
97.0
Value of Goods, CIF (USD)
$3,413
Value of Goods, FOB (USD)
$2,053
Freight Cost
1309.56
Freight Value
1359.56
Insurance Cost
50.0
Total Tax Paid
2975000
Acceptance Date
2023-04-13
Acceptance Number
32023000488277
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
443053
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3412.93
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4801
Destination Providence
11
Document Identifier
409343773
Document Type
N
Exchange Rate
4587.31
Flag Code
249
Identification Formula
32023000488277.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-29
Invoice Number
231503
Legal Representative Document
860062053.000000
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BX
Payment Date
2023-03-29
Payment Form
1
Payment Value
2975000
Preprinted Number
32023000488277
Subheadings
1
Tariff Base
15656168
User Type
23
Value Added Tax Base
15656168
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2975000
Value Added Tax Total
2975000
Verification Number
1
Colombia
中文