Bill of Lading Number
575013612721
Shipment Date
2023-08-02
Filing Date
2023-08-02
Consignee
Crystal S . A . S
Consignee (Original Format)
CRYSTAL S . A . S
CR 48 52 SUR 081
NIT ID (Original Format)
890901672
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Contifibre SpA
Shipper (Original Format)
CONTIFIBRE SPA
VIA W. TOBAGI, 6-46040 CASALOLDO (M
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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
772825095850
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5402310000
Goods Shipped
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXX XX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXXX X XXXX
Item Quantity
112.72
Item Quantity Unit
KG
Gross Weight (kg)
118.7
Net Weight (kg)
112.72
Value of Goods, CIF (USD)
$1,904
Value of Goods, FOB (USD)
$939
Freight Cost
965.02
Freight Value
965.26
Insurance Cost
0.24
Total Tax Paid
2314000
Acceptance Date
2023-08-02
Acceptance Number
32023001045500
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
561723
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
1904.12
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
5
Document Identifier
415335797
Document Type
N
Exchange Rate
3932.04
Flag Code
249
Identification Formula
32023001045500.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-27
Invoice Number
00/10101
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5631.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-07-28
Payment Form
1
Payment Value
2314000
Preprinted Number
32023001045500
Subheadings
1
Tariff Base
7487076
Tariff Percentage
10.0
Tariff Subtotal
749000
Tariff Total
749000
User Type
23
Value Added Tax Base
8236076
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1565000
Value Added Tax Total
1565000
Verification Number
1
Italy
中文