Bill of Lading Number
575013176996
Shipment Date
2023-02-21
Filing Date
2023-02-21
Consignee
Toin S.A.S.
Consignee (Original Format)
TOIN S.A.S.
MCP COTA VDA VUELTA GRANDE KM 1 7 VIA
NIT ID (Original Format)
860058433
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
25
Shipper
Cleaf SpA
Shipper (Original Format)
CLEAF S.P.A
VIA S.AMBROGIO 18 - 20846 MACHERIO
Carrier (Original Format)
AEROLINEA DEL CARIBE S.A.
Declarer
AGENCIA DE ADUANAS CONTROL SIA 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
Air
Transport Document
01 23 010208
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3920990000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XXXX XXXXX XXX XXXXX
Item Quantity
25.23
Item Quantity Unit
KG
Gross Weight (kg)
30.0
Net Weight (kg)
25.23
Value of Goods, CIF (USD)
$1,086
Value of Goods, FOB (USD)
$705
Freight Cost
380.0
Freight Value
380.71
Insurance Cost
0.71
Total Tax Paid
1025000
Acceptance Date
2023-02-21
Acceptance Number
32023000239917
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
384220
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1085.91
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
406681475
Document Type
N
Exchange Rate
4966.33
Flag Code
169
Identification Formula
32023000239917.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-09
Invoice Number
2033000097
Legal Representative Document
900120371.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTROL SIA SAS NIVEL 2
Municipality
25214.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-02-14
Payment Form
8
Payment Value
1025000
Preprinted Number
32023000239917
Subheadings
1
Tariff Base
5392987
User Type
23
Value Added Tax Base
5392987
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1025000
Value Added Tax Total
1025000
Verification Number
1