Bill of Lading Number
575008006377
Shipment Date
2017-07-10
Filing Date
2017-07-10
Consignee
Dosere S.A.S.
Consignee (Original Format)
DOSERE S.A.S.
CR 129 22 B 57 BG 28 BRR FONTIBON HB
NIT ID (Original Format)
900366526
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Menphis SpA .
Shipper (Original Format)
MENPHIS S.P.A.
22070 CASNATE CON BERNATE (CO) ITAL
Shipper Global HQ
Menphis SpA
Shipper Domestic HQ
Menphis SpA
Carrier (Original Format)
AIR FRANCE
Declarer
Agencia de Aduanas ML S.A. 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
01443779
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3212100000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX
Item Quantity
258.8
Item Quantity Unit
KG
Gross Weight (kg)
276.0
Net Weight (kg)
258.8
Value of Goods, CIF (USD)
$6,813
Value of Goods, FOB (USD)
$6,011
Freight Cost
728.34
Freight Value
801.77
Insurance Cost
73.43
Total Tax Paid
3992000
Acceptance Date
2017-07-10
Acceptance Number
32017000978183
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
609098
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
6812.71
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
287046991
Document Type
N
Exchange Rate
3084.19
Flag Code
275
Identification Formula
32017000978183
Import Type
1
Incomex Office
99
Invoice Date
2017-07-04
Invoice Number
V17-002516
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2017-07-05
Payment Form
1
Payment Value
3992000
Preprinted Number
32017000978183
Subheadings
1
Tariff Base
21011692
User Type
23
Value Added Tax Base
21011692
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3992000
Value Added Tax Total
3992000
Verification Number
8