Bill of Lading Number
575013311320
Shipment Date
2023-04-28
Filing Date
2023-04-28
Consignee
Doehler Colombia S.A.S.
Consignee (Original Format)
DOEHLER COLOMBIA S.A.S.
CL 98 70 91 OF 511
NIT ID (Original Format)
900727953
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Doehler Nutrafood Srl .
Shipper (Original Format)
DOHLER NUTRAFOOD S.R.L.
VIA G.G. MARINONI, 23-25 33031 BASI
Carrier (Original Format)
AIR EUROPA LINEAS AEREAS SOCIEDAD ANONIMA
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
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
996-12453582
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
2007999200
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXX XXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XXX XXXXX XXXXXXXX
Item Quantity
1000.0
Item Quantity Unit
KG
Gross Weight (kg)
1091.0
Net Weight (kg)
1000.0
Value of Goods, CIF (USD)
$10,991
Value of Goods, FOB (USD)
$7,134
Freight Cost
3802.84
Freight Value
3857.52
Insurance Cost
54.68
Total Tax Paid
9472000
Acceptance Date
2023-04-28
Acceptance Number
32023000573769
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
463488
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
10991.27
Declaration Type
1
Declarer Verification Number
7
Deposit Code
10101
Destination Providence
11
Document Identifier
410012220
Document Type
R
Exchange Rate
4535.78
Flag Code
245
Identification Formula
32023000573769.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-07
Invoice Number
92625856
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
License Number
50059380.000000
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-04-11
Payment Form
1
Payment Value
9472000
Preprinted Number
32023000573769
Subheadings
1
Tariff Base
49853983
User Type
23
Value Added Tax Base
49853983
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9472000
Value Added Tax Total
9472000
Verification Number
5
Colombia
中文