Bill of Lading Number
575012164853
Shipment Date
2022-02-17
Filing Date
2022-02-17
Consignee
Roel S.A.S.
Consignee (Original Format)
ROEL S.A.S.
CR 53 A 45 124 LC 701 801
NIT ID (Original Format)
900325530
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Bassano Collection Group
Shipper (Original Format)
BASSANO COLLECTION GROUP
LARGO PAROLINI 108/E I - 36061
Shipper Global HQ
Bassano Collection Group
Shipper Domestic HQ
Bassano Collection Group
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS SERINCE S.A 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
074-49616722
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
7113110000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXX XXXXXXXXX XXXXXXXXXXX
Item Quantity
58.58
Item Quantity Unit
KG
Gross Weight (kg)
65.81
Net Weight (kg)
58.58
Value of Goods, CIF (USD)
$64,528
Value of Goods, FOB (USD)
$62,783
Freight Cost
641.24
Freight Value
1744.86
Insurance Cost
1103.62
Total Tax Paid
53449000
Acceptance Date
2022-02-17
Acceptance Number
32022000216084
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
934145
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
64528.29
Declaration Type
1
Declarer Verification Number
9
Deposit Code
4801
Destination Providence
11
Document Identifier
382896209
Document Type
N
Exchange Rate
3917.75
Flag Code
573
Identification Formula
3.2022000216084E13
Import Type
1
Incomex Office
99
Invoice Date
2022-02-10
Invoice Number
0045
Legal Representative Document
800045556.000000
Legal Representative Name
AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
Municipality
5001.0
Number Packages
5
Packaging Code
CT
Payment Date
2022-02-11
Payment Form
5
Payment Value
53449000
Preprinted Number
32022000216084
Subheadings
2
Tariff Base
252805708
Tariff Percentage
1.8
Tariff Subtotal
4551000
Tariff Total
4551000
User Type
23
Value Added Tax Base
257356708
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
48898000
Value Added Tax Total
48898000
Verification Number
2
Italy
中文