Bill of Lading Number
3661082
Shipment Date
2021-06-15
Filing Date
2021-06-15
Consignee
Imocom S.A
Consignee (Original Format)
IMOCOM S A S
CL 17 50 24
NIT ID (Original Format)
860003168
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Cemb SpA Costruzioni Elettro Meccaniche Ing. Buzzi & C. S
Shipper (Original Format)
CEMB S.P.A COSTRUZIONI ELETTRO MECCANICHE ING. BUZZI & CPA
VIA RISORGIMENTO N.9 - 23826 MANDEL
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS UPS SCS COL LTD 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
W64802NZ49V
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9031809000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXXX XXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXXX X XX XX XXXXXXXXXX XXXX XXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
8.5
Net Weight (kg)
7.65
Value of Goods, CIF (USD)
$7,621
Value of Goods, FOB (USD)
$7,593
Freight Cost
24.0
Freight Value
27.95
Insurance Cost
3.95
Total Tax Paid
5198000
Acceptance Date
2021-06-15
Acceptance Number
32021000660886
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
357455
Customs Agent
10
Customs Code
C200
Customs Declaration
3
Customs Value
7620.89
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
365147692
Document Type
N
Exchange Rate
3589.86
Flag Code
249
Identification Formula
3.2021000660886E13
Import Type
1
Incomex Office
99
Invoice Date
2021-05-27
Invoice Number
V1021-03489
Legal Representative Document
900027528.000000
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COL LTD NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2021-05-27
Payment Form
1
Payment Value
5198000
Preprinted Number
32021000660886
Subheadings
1
Tariff Base
27357928
User Type
23
Value Added Tax Base
27357928
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5198000
Value Added Tax Total
5198000
Verification Number
6