Bill of Lading Number
3537047
Shipment Date
2020-11-09
Filing Date
2020-11-09
Consignee
Donado Design S.A.S.
Consignee (Original Format)
DONADO DESIGN S.A.S.
AV CL 116 16 08
NIT ID (Original Format)
900199864
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Imatex SpA A Socio Unico
Shipper (Original Format)
IMATEX SPA A SOCIO UNICO
23895 NIBIONNO (LC) ITALY VIA CADOR
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA 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
W71030J8JLV
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5515210000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX XXXXXXXXXXX XX
Item Quantity
29.4
Item Quantity Unit
M2
Gross Weight (kg)
25.14
Net Weight (kg)
22.0
Value of Goods, CIF (USD)
$774
Value of Goods, FOB (USD)
$599
Freight Cost
172.62
Freight Value
175.31
Insurance Cost
2.69
Total Tax Paid
553000
Acceptance Date
2020-11-09
Acceptance Number
32020001264027
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
448195
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
773.86
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
356016919
Document Type
N
Economic Activity
5236
Exchange Rate
3763.82
Flag Code
249
Identification Formula
32020001264027
Import Type
1
Incomex Office
99
Invoice Date
2020-10-26
Invoice Number
2694 E
Legal Representative Document
900073190
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality
11001.0
Number Packages
5
Packaging Code
RO
Payment Date
2020-10-26
Payment Form
8
Payment Value
553000
Preprinted Number
32020001264027
Subheadings
5
Tariff Base
2912670
User Type
23
Value Added Tax Base
2912670
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
553000
Value Added Tax Total
553000
Verification Number
6
Colombia
中文