Bill of Lading Number
575015406604
Shipment Date
2025-03-28
Filing Date
2025-03-28
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
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA
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
020-54574822
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 XX XX XXXXX XXXXXXX XXXXXXXXX XXXXXXXXXXXX
Item Quantity
37.91
Item Quantity Unit
KG
Gross Weight (kg)
41.0
Net Weight (kg)
37.91
Value of Goods, CIF (USD)
$55,252
Value of Goods, FOB (USD)
$54,149
Freight Cost
831.87
Freight Value
1102.62
Insurance Cost
270.75
Total Tax Paid
43962000
Acceptance Date
2025-03-28
Acceptance Number
32025000727902
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
420130
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
55251.5
Declaration Type
1
Declarer Verification Number
9
Deposit Code
4801
Destination Providence
11
Document Identifier
452606353
Document Type
N
Exchange Rate
4187.72
Flag Code
276
Identification Formula
32025000727902
Import Type
1
Incomex Office
99
Invoice Date
2025-03-24
Invoice Number
0165
Legal Representative Document
800045556.000000
Legal Representative Name
AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
Municipality
5001.0
Number Packages
2
Packaging Code
CT
Payment Date
2025-03-25
Payment Form
5
Payment Value
43962000
Preprinted Number
32025000727902
Subheadings
1
Tariff Base
231377812
User Type
23
Value Added Tax Base
231377812
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
43962000
Value Added Tax Total
43962000
Verification Number
3
Italy
中文