Bill of Lading Number
575013835761
Shipment Date
2023-10-26
Filing Date
2023-10-26
Consignee
Rodriguez Y Londono S A
Consignee (Original Format)
RODRIGUEZ Y LONDOnO S A
AV CL 80 116 B 61
NIT ID (Original Format)
890923691
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Beretta Alfredo Srl .
Shipper (Original Format)
BERETTA ALFREDO S.R.L.
VIA GIUSEPPE PARINI, 24/26
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. 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
Air
Transport Document
7294482344
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
8414909000
Goods Shipped
XXXXXXXXXXX X XX X XXXX XXXXXXXXXX XXXXXX XXX XXXXXX XXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXX XX XXXXXXX XXXX XXXXX XXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4.16
Net Weight (kg)
3.74
Value of Goods, CIF (USD)
$470
Value of Goods, FOB (USD)
$440
Freight Cost
29.91
Freight Value
30.03
Insurance Cost
0.12
Total Tax Paid
499000
Acceptance Date
2023-10-26
Acceptance Number
32023001582428
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
786995
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
470.33
Declaration Type
2
Declarer Verification Number
2
Deposit Code
25290
Destination Providence
11
Document Identifier
426972089
Document Type
N
Exchange Rate
4249.71
Flag Code
249
Identification Formula
32023001582428.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-10-18
Invoice Number
0000790
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-10-18
Payment Form
1
Payment Value
499000
Preprinted Number
32023001582428
Subheadings
6
Tariff Base
1998766
Tariff Percentage
5.0
Tariff Subtotal
100000
Tariff Total
100000
User Type
23
Value Added Tax Base
2098766
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
399000
Value Added Tax Total
399000
Verification Number
4