Bill of Lading Number
575013311202
Shipment Date
2023-04-20
Filing Date
2023-04-20
Consignee
Makser S.A.S.
Consignee (Original Format)
MAKSER S.A.S.
AUT MEDELLIN KM 7 LT 155 BG 2 CELTA
NIT ID (Original Format)
830060632
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
C.M.T. Utensili SpA .
Shipper (Original Format)
C.M.T. UTENSILI S.P.A.
VIA DELLA MECCANICA, SN 61122 CHIUS
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA 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
9243998525
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
7318159000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX X XXXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX
Item Quantity
1.95
Item Quantity Unit
KG
Gross Weight (kg)
2.17
Net Weight (kg)
1.95
Value of Goods, CIF (USD)
$59
Value of Goods, FOB (USD)
$45
Freight Cost
14.02
Freight Value
14.05
Insurance Cost
0.03
Total Tax Paid
81000
Acceptance Date
2023-04-20
Acceptance Number
32023000533730
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
450500
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
59.22
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
25
Document Identifier
409791214
Document Type
N
Exchange Rate
4424.02
Flag Code
169
Identification Formula
32023000533730.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-12
Invoice Number
IT00123VES-010
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2023-04-12
Payment Form
1
Payment Value
81000
Preprinted Number
32023000533730
Subheadings
4
Tariff Base
261990
Tariff Paid
26000
Tariff Percentage
10.0
Tariff Subtotal
26000
Tariff Total
26000
Total Paid
81000
User Type
23
Value Added Tax Base
287990
Value Added Tax Paid
55000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
55000
Value Added Tax Total
55000
Verification Number
9