Bill of Lading Number
575014927795
Shipment Date
2024-11-27
Filing Date
2024-11-27
Consignee
Compaqia Global De Pinturas S.A.S. Y Que Tambien Puede Girar
Consignee (Original Format)
COMPAnIA GLOBAL DE PINTURAS S.A.S. Y QUE TAMBIEN PUEDE GIRA
CL 19 A 43 B 41
NIT ID (Original Format)
890900148
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Corob
Shipper (Original Format)
COROB S.A.
RUTA 8 KM 17500 Edificio Nexus
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Uruguay
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Uruguay
Transport Method
Air
Transport Document
6463044383
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
8479900000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX XXXXXXXXX XXXXXX XXX X
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
0.83
Net Weight (kg)
0.75
Value of Goods, CIF (USD)
$171
Value of Goods, FOB (USD)
$158
Freight Cost
13.18
Freight Value
13.19
Insurance Cost
0.01
Total Tax Paid
142000
Acceptance Date
2024-11-27
Acceptance Number
32024001664328
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
887805
Customs Code
C100
Customs Declaration
3
Customs Value
170.85
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26903
Destination Providence
5
Document Identifier
447774047
Document Type
N
Exchange Rate
4387.09
Flag Code
169
Identification Formula
32024001664328.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-24
Invoice Number
A2483
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-10-23
Payment Form
1
Payment Value
142000
Preprinted Number
32024001664328
Subheadings
5
Tariff Base
749534
User Type
23
Value Added Tax Base
749534
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
142000
Value Added Tax Total
142000
Verification Number
3