Bill of Lading Number
575013941211
Shipment Date
2023-11-27
Filing Date
2023-11-27
Consignee
Crystal S . A . S
Consignee (Original Format)
CRYSTAL S.A.S
CR 48 52 SUR 81
NIT ID (Original Format)
890901672
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Lonati S.p.A.
Shipper (Original Format)
LONATI S.P.A.
25124 BRESCIA -VIA FRANCESCO LONATI
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Italy
Transport Method
Air
Transport Document
774201122434
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536501990
Goods Shipped
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXX XXX XXXXXXXXXXX X XX X XXX XXXX XXXXXX XXXX XX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
0.34
Net Weight (kg)
0.3
Value of Goods, CIF (USD)
$138
Value of Goods, FOB (USD)
$135
Freight Cost
2.85
Freight Value
2.89
Insurance Cost
0.04
Total Tax Paid
108000
Acceptance Date
2023-11-27
Acceptance Number
902023000211867
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
101208
Customs Agent
30
Customs Code
C100
Customs Declaration
90
Customs Value
138.26
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
5
Document Identifier
428556013
Document Type
N
Exchange Rate
4092.33
Flag Code
249
Identification Formula
90202300021186
Import Type
1
Incomex Office
99
Invoice Date
2023-11-23
Invoice Number
23003931/UC
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Municipality
5631.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-11-23
Payment Form
1
Payment Value
108000
Preprinted Number
902023000211867
Subheadings
8
Tariff Base
565806
User Type
23
Value Added Tax Base
565806
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
108000
Value Added Tax Total
108000
Verification Number
1