Bill of Lading Number
575005702828
Shipment Date
2014-12-10
Filing Date
2014-12-10
Consignee
Diborja S. A. S.
Consignee (Original Format)
DIBORJA S. A. S.
AV 4 NORTE 7 N 46 LC 115 CC CENTENAR
NIT ID (Original Format)
900160600
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Gaga Milano Srl
Shipper (Original Format)
GAGA MILANO SRL
26013 CREMA ITALY SEDE COM VIA MILA
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
Shipment Origin
Switzerland
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
W80641G3YYG
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
9102110000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXX XXX XXXXXX
Item Quantity
90.0
Item Quantity Unit
U
Gross Weight (kg)
91.93
Net Weight (kg)
82.75
Value of Goods, CIF (USD)
$35,113
Value of Goods, FOB (USD)
$33,736
Freight Cost
1208.14
Freight Value
1376.88
Insurance Cost
168.74
Total Tax Paid
16573000
Acceptance Date
2014-12-05
Acceptance Number
32014001933759
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
351747
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
35112.91
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
76
Document Identifier
238079791
Document Type
N
Exchange Rate
2165.15
Flag Code
249
Identification Formula
2014001900000
Import Type
1
Incomex Office
99
Invoice Date
2014-11-17
Invoice Number
326/2014
Legal Representative Document
830023585
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
Municipality
76001.0
Number Packages
11
Packaging Code
CT
Payment Date
2014-11-21
Payment Form
1
Payment Value
16573000
Preprinted Number
32014001933759
Subheadings
3
Tariff Base
76024717
Tariff Paid
3801000
Tariff Percentage
5.0
Tariff Subtotal
3801000
Tariff Total
3801000
Total Paid
16573000
User Type
23
Value Added Tax Base
79825717
Value Added Tax Paid
12772000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
12772000
Value Added Tax Total
12772000
Verification Number
1
Colombia
中文