Bill of Lading Number
575010188642
Shipment Date
2019-08-10
Filing Date
2019-08-10
Consignee
D & G Parts S.A.S
Consignee (Original Format)
D & G PARTS S.A.S
CR 43 A 19 A 87 OF 206
NIT ID (Original Format)
901022100
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
C.G.R. Cornello Ghinassi Ricambi SpA A Socio Unico
Shipper (Original Format)
C.G.R. CORNELLO GHINASSI RICAMBI S.P.A A SOCIO UNICO
VIA FAENTINA, 175-48124 RAVENNA (RA
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
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
3125148736
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
8413309900
Goods Shipped
XXXXXXXXXXX XXXXXXX XXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXX XXXXXXX XXXXX XXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
69.0
Net Weight (kg)
62.1
Value of Goods, CIF (USD)
$1,477
Value of Goods, FOB (USD)
$1,011
Freight Cost
456.25
Freight Value
466.36
Insurance Cost
10.11
Total Tax Paid
934000
Acceptance Date
2019-08-09
Acceptance Number
32019001333442
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
281207
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1476.94
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
5
Document Identifier
325709883
Document Type
N
Exchange Rate
3329.23
Flag Code
169
Identification Formula
32019001333442
Import Type
1
Incomex Office
99
Invoice Date
2019-06-30
Invoice Number
1561
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Municipality
5001.0
Number Packages
1
Packaging Code
BT
Payment Date
2019-08-06
Payment Form
8
Payment Value
934000
Preprinted Number
32019001333442
Subheadings
1
Tariff Base
4917073
Total Paid
934000
User Type
23
Value Added Tax Base
4917073
Value Added Tax Paid
934000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
934000
Value Added Tax Total
934000
Verification Number
1