Bill of Lading Number
575013764447
Shipment Date
2023-10-09
Filing Date
2023-10-09
Consignee
Labzul S A S
Consignee (Original Format)
LABZUL S A S
AK 30 85 A 39
NIT ID (Original Format)
900923902
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Cdr Srl .
Shipper (Original Format)
CDR S.R.L
VIA DEGLI ARTIGIANI 3 E 6 - 50055 G
Shipper Global HQ
Cdr Srl .
Shipper Domestic HQ
Cdr Srl .
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS ISASO S. A. 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
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
3822190000
Goods Shipped
XXX XXXXXXXXXX X XXXXXXXXXXXXX XXX XXXXXXXXXXX XXXX XXX XXXXXXXXXXX XXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX X
Item Quantity
29.52
Item Quantity Unit
KG
Gross Weight (kg)
32.8
Net Weight (kg)
29.52
Value of Goods, CIF (USD)
$8,139
Value of Goods, FOB (USD)
$7,392
Freight Cost
741.48
Freight Value
746.65
Insurance Cost
5.17
Total Tax Paid
6741000
Acceptance Date
2023-10-09
Acceptance Number
32023001465385
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
679793
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
8138.76
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26954
Destination Providence
11
Document Identifier
425553782
Document Type
N
Exchange Rate
4359.4
Flag Code
573
Identification Formula
32023001465385.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-18
Invoice Number
231143
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Municipality
11001.0
Number Packages
17
Packaging Code
PK
Payment Date
2023-09-20
Payment Form
8
Payment Value
6741000
Preprinted Number
32023001465385
Subheadings
14
Tariff Base
35480110
User Type
23
Value Added Tax Base
35480110
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6741000
Value Added Tax Total
6741000
Verification Number
5