Bill of Lading Number
4383881
Filing Date
2024-09-12
Shipment Date
2024-09-12
Consignee
Fellinzi Ltda
Consignee (Original Format)
FELLINZI LIMITADA
CL 16 24 G 70 SUR
NIT ID (Original Format)
800200760
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Corplast SpA
Shipper (Original Format)
CORPLAST S.P.A
VIA DEL LAVORO, 94 62014 CORRIDONIA
Shipper Global HQ
Corplast SpA
Shipper Domestic HQ
Corplast SpA
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS ADUALOGCOMEX 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
Transport Document
24305604
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6406200000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXX XXXXXXX XXXX XXX XXXX
Item Quantity
6036.0
Item Quantity Unit
U
Gross Weight (kg)
777.53
Net Weight (kg)
503.99
Value of Goods, CIF (USD)
$13,452
Value of Goods, FOB (USD)
$12,979
Freight Cost
427.19
Freight Value
472.62
Insurance Cost
45.43
Total Tax Paid
10664000
Acceptance Date
2024-09-12
Acceptance Number
32024001264713
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
142265
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
13451.57
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
443859255
Document Type
N
Exchange Rate
4172.5
Flag Code
169
Identification Formula
32024001264713.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-16
Invoice Number
02-627/2024
Legal Representative Document
901700789.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUALOGCOMEX SAS NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2024-08-03
Payment Form
8
Payment Value
10664000
Preprinted Number
32024001264713
Subheadings
2
Tariff Base
56126676
User Type
23
Value Added Tax Base
56126676
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10664000
Value Added Tax Total
10664000
Verification Number
6