Bill of Lading Number
575012506584
Shipment Date
2022-07-26
Filing Date
2022-07-26
Consignee
Mueblimaquinas Limitada
Consignee (Original Format)
MUEBLIMAQUINAS LIMITADA
CR 22 19 15
NIT ID (Original Format)
860500260
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Cm Cerliani
Shipper (Original Format)
CM CERLIANI S.r.l
SOCIETA A SOCIO UNICO VIA MASCHERPA
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ZONA SEGURA S.A.S 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
777309348476
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8452909000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX X XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX X XXX XXXXXXXX
Item Quantity
718.0
Item Quantity Unit
U
Gross Weight (kg)
20.9
Net Weight (kg)
18.81
Value of Goods, CIF (USD)
$11,935
Value of Goods, FOB (USD)
$11,477
Freight Cost
450.0
Freight Value
458.03
Insurance Cost
8.03
Total Tax Paid
10001000
Acceptance Date
2022-07-26
Acceptance Number
32022001027163
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
118565
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
11935.17
Declaration Type
1
Declarer Verification Number
8
Deposit Code
26954
Destination Providence
11
Document Identifier
390894815
Document Type
N
Exchange Rate
4410.14
Flag Code
249
Identification Formula
3.2022001027163E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-04
Invoice Number
647
Legal Representative Document
900272986.000000
Legal Representative Name
AGENCIA DE ADUANAS ZONA SEGURA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2022-07-06
Payment Form
5
Payment Value
10001000
Preprinted Number
32022001027163
Subheadings
1
Tariff Base
52635771
User Type
23
Value Added Tax Base
52635771
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10001000
Value Added Tax Total
10001000
Verification Number
6