Bill of Lading Number
3780630
Shipment Date
2021-12-22
Filing Date
2021-12-22
Consignee
Jp Mercadeo S.A.S.
Consignee (Original Format)
JP MERCADEO S.A.S.
CL 53 20 33 OF 201
NIT ID (Original Format)
900277748
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Concezione Articoli Montagna Premana
Shipper (Original Format)
CAMP CONCEZIONE ARTICOLI MONTAGNA PREMANA
VIA ROMA, 23 - 23834
Shipper Global HQ
Camp SpA
Shipper Domestic HQ
Camp SpA
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Shipment Origin
China
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
25122-29890
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7616999000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX
Item Quantity
181.45
Item Quantity Unit
KG
Gross Weight (kg)
201.61
Net Weight (kg)
181.45
Value of Goods, CIF (USD)
$4,395
Value of Goods, FOB (USD)
$4,085
Freight Cost
295.79
Freight Value
310.09
Insurance Cost
14.3
Total Tax Paid
4390000
Acceptance Date
2021-12-21
Acceptance Number
32021001589102
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
876227
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
4394.71
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
379853902
Document Type
N
Exchange Rate
4002.97
Flag Code
169
Identification Formula
3.2021001589102E13
Import Type
1
Incomex Office
99
Invoice Date
2021-10-18
Invoice Number
12953
Legal Representative Document
900073190.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality
11001.0
Number Packages
6
Packaging Code
BT
Payment Date
2021-11-10
Payment Form
10
Payment Value
4390000
Preprinted Number
32021001589102
Subheadings
10
Tariff Base
17591892
Tariff Percentage
5.0
Tariff Subtotal
880000
Tariff Total
880000
User Type
23
Value Added Tax Base
18471892
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3510000
Value Added Tax Total
3510000
Verification Number
9
Italy
中文