Bill of Lading Number
4133501
Shipment Date
2023-08-02
Filing Date
2023-08-02
Consignee
Biofid S.A.S
Consignee (Original Format)
BIOFID S.A.S
CL 86 A 23 20
NIT ID (Original Format)
900553122
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Bbf Gambetti Srl
Shipper (Original Format)
BBF GAMBETTI SRL
46040 GUIDIZZOLO (MN) ITALY VIA HEN
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS FEDEGAL S.A.S NIVEL II
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
PDA0063552
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
6115101000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXX XXXXXXXX
Item Quantity
3300.0
Item Quantity Unit
2U
Gross Weight (kg)
342.0
Net Weight (kg)
307.8
Value of Goods, CIF (USD)
$16,308
Value of Goods, FOB (USD)
$13,836
Freight Cost
2460.0
Freight Value
2472.08
Insurance Cost
2.08
Total Tax Paid
12184000
Acceptance Date
2023-08-02
Acceptance Number
32023001042994
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
587040
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
16308.08
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
415340371
Document Type
R
Exchange Rate
3932.04
Flag Code
573
Identification Formula
32023001042994.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-07-13
Invoice Number
VE230195
Legal Representative Document
890309238.000000
Legal Representative Name
AGENCIA DE ADUANAS FEDEGAL S.A.S NIVEL II
License Number
50116779.000000
Municipality
11001.0
Number Packages
2
Other Costs
10.0
Packaging Code
PK
Payment Date
2023-07-17
Payment Form
1
Payment Value
12184000
Preprinted Number
32023001042994
Subheadings
1
Tariff Base
64124023
User Type
23
Value Added Tax Base
64124023
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12184000
Value Added Tax Total
12184000
Verification Number
2
Colombia
中文