Bill of Lading Number
4551790
Shipment Date
2025-06-21
Filing Date
2025-06-21
Consignee
Carlixplast Ltda
Consignee (Original Format)
CARLIXPLAST S.A.S.
CL 33 11 83 BRR CENTRO
NIT ID (Original Format)
890211126
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
68
Consignee Global HQ
Carlixplast Ltda
Consignee Domestic HQ
Carlixplast Ltda
Shipper
Taglierine Ribobinatrici Slitter Rewinders
Shipper (Original Format)
TAGLIERINE RIBOBINATRICI - SLITTER REWINDERS
TEMAC S.R.L. - VIA GASPAROLI, 182 -
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS TIBA SAS 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
Truck
Transport Document
CG32929XVH8
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5911100000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXX XXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX X XX XXXXX X XXXXXXX
Item Quantity
1.0
Item Quantity Unit
KG
Gross Weight (kg)
1.18
Net Weight (kg)
1.0
Value of Goods, CIF (USD)
$695
Value of Goods, FOB (USD)
$690
Freight Cost
3.53
Freight Value
4.22
Insurance Cost
0.69
Total Tax Paid
550000
Acceptance Date
2025-06-21
Acceptance Number
32025001184003
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
478569
Customs Code
C200
Customs Declaration
3
Customs Value
694.61
Declaration Type
4
Declarer Verification Number
6
Deposit Code
4
Destination Providence
68
Document Identifier
456967302
Document Type
N
Exchange Rate
4169.13
Flag Code
840
Identification Formula
32025001184003
Import Type
1
Incomex Office
99
Invoice Date
2025-05-12
Invoice Number
E/0000028
Legal Representative Document
900191610.000000
Legal Representative Name
AGENCIA DE ADUANAS TIBA SAS NIVEL 2
Municipality
68001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-06-03
Payment Form
1
Payment Value
550000
Preprinted Number
32025001184003
Subheadings
2
Tariff Base
2895919
User Type
23
Value Added Tax Base
2895919
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
550000
Value Added Tax Total
550000
Verification Number
1
Colombia
中文