Bill of Lading Number
575009830680
Shipment Date
2019-03-29
Filing Date
2019-03-29
Consignee
Comelz Colombia Ltda
Consignee (Original Format)
COMELZ COLOMBIA LTDA
CL 24 SUR 68 H 57
NIT ID (Original Format)
900493005
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Comer Industries SpA
Shipper (Original Format)
COMELZ S.P.A.
27029 VIGEVANO VIALE INDEPENDENZA 5
Shipper Domestic HQ
Comez International Srl
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADIMPEX 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
W78068SSCR9
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8453900000
Goods Shipped
XX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XX XXXXXXXXX XXXXX X XX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.4
Net Weight (kg)
2.25
Value of Goods, CIF (USD)
$1,169
Value of Goods, FOB (USD)
$1,092
Freight Cost
71.08
Freight Value
76.54
Insurance Cost
5.46
Total Tax Paid
684000
Acceptance Date
2019-03-28
Acceptance Number
32019000536420
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
855590
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
1168.65
Declaration Type
1
Declarer Verification Number
9
Deposit Code
4801
Destination Providence
11
Document Identifier
321556344
Document Type
N
Exchange Rate
3082.45
Flag Code
249
Identification Formula
32019000536420
Import Type
1
Incomex Office
99
Invoice Date
2019-03-15
Invoice Number
880/19
Legal Representative Document
830032263
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2019-03-20
Payment Form
1
Payment Value
684000
Preprinted Number
32019000536420
Subheadings
1
Tariff Base
3602305
Total Paid
684000
User Type
23
Value Added Tax Base
3602305
Value Added Tax Paid
684000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
684000
Value Added Tax Total
684000
Verification Number
1
Colombia
中文