Bill of Lading Number
4109395
Shipment Date
2023-06-27
Filing Date
2023-06-27
Consignee
Coha S.A.S.
Consignee (Original Format)
COHA S.A.S.
AV CL 17 60 51
NIT ID (Original Format)
860042985
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Contarini Leopoldo Srl A Socio Unico
Shipper (Original Format)
CONTARINI LEOPOLDO SRL A SOCIO UNICO
VIA A. VOLTA, 34-48022 LUGO (RA) IT
Carrier (Original Format)
COORDINADORA COMERCIAL DE CARGAS S.A.S
Declarer
AGENCIA DE ADUANAS BMA 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
Truck
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409991000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX X XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXX XXXXXXXX XX
Item Quantity
525.0
Item Quantity Unit
U
Gross Weight (kg)
521.9
Net Weight (kg)
492.37
Value of Goods, CIF (USD)
$6,264
Value of Goods, FOB (USD)
$6,194
Freight Cost
57.42
Freight Value
69.92
Insurance Cost
12.5
Total Tax Paid
4897000
Acceptance Date
2023-06-26
Acceptance Number
32023000858321
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
539244
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
6264.31
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
413451185
Document Type
N
Exchange Rate
4114.39
Flag Code
827
Identification Formula
32023000858321.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-28
Invoice Number
V7/0000223
Legal Representative Document
900191610.000000
Legal Representative Name
AGENCIA DE ADUANAS BMA SAS NIVEL 2
Municipality
11001.0
Number Packages
5
Packaging Code
YY
Payment Date
2023-05-17
Payment Form
1
Payment Value
4897000
Preprinted Number
32023000858321
Subheadings
3
Tariff Base
25773814
User Type
23
Value Added Tax Base
25773814
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4897000
Value Added Tax Total
4897000
Verification Number
3