Bill of Lading Number
575012240467
Shipment Date
2022-04-18
Filing Date
2022-04-18
Consignee
Espinosa & Restrepo S.A
Consignee (Original Format)
E Y R ESPINOSA Y RESTREPO S.A.S.
CL 90 19 A 46 P 7 NORTE
NIT ID (Original Format)
800223144
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Pagani Geotechnical Equipment
Shipper (Original Format)
PAGANI GEOTECHNICAL EQUIPMENT SRL
26, 29010 CALENDASCO PC
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA 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
Air
Transport Document
4937991424
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8431439000
Goods Shipped
XXX XXX XXX XXXXXXXXXXXXXXX XXXXXX XX XXXX XXXX X XXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4.0
Net Weight (kg)
3.6
Value of Goods, CIF (USD)
$908
Value of Goods, FOB (USD)
$697
Freight Cost
140.93
Freight Value
210.93
Insurance Cost
70.0
Total Tax Paid
644000
Acceptance Date
2022-04-18
Acceptance Number
32022000508155
Annual License
2022
Bank Branch ID
402
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
14147
Customs Agent
6
Customs Code
C100
Customs Declaration
3
Customs Value
907.54
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
385578001
Document Type
R
Exchange Rate
3736.7
Flag Code
386
Identification Formula
3.2022000508155E13
Import Type
1
Incomex Office
3
Invoice Date
2022-03-18
Invoice Number
63/VEX
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-03-18
Payment Form
1
Payment Value
644000
Preprinted Number
32022000508155
Subheadings
1
Tariff Base
3391205
Total Paid
644000
User Type
23
Value Added Tax Base
3391205
Value Added Tax Paid
644000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
644000
Value Added Tax Total
644000
Verification Number
5
Colombia
中文