Bill of Lading Number
575011532626
Shipment Date
2021-05-19
Filing Date
2021-05-19
Consignee
Disproel S.A.
Consignee (Original Format)
DISPROEL S.A.
CL 64 G 92 39 BRR ALAMOS
NIT ID (Original Format)
860051579
Consignee Class
02
Consignee Province
11
Shipper
Elettrocomponenti Termoplastici Industriali
Shipper (Original Format)
ELETTROCOMPONENTI TERMOPLASTICI INDUSTRIALI S.R.L.
VIA DELL INDUSTRIA 3 40043 MARZABOT
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
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
02046816
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXX XXXX XX XXXXXXXX XX XXXXX
Item Quantity
4800.0
Item Quantity Unit
U
Gross Weight (kg)
173.75
Net Weight (kg)
132.82
Value of Goods, CIF (USD)
$3,828
Value of Goods, FOB (USD)
$1,719
Freight Cost
2106.73
Freight Value
2109.03
Insurance Cost
2.3
Total Tax Paid
3323000
Acceptance Date
2021-05-19
Acceptance Number
32021000563973
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
635953
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
3827.96
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
364160860
Document Type
N
Exchange Rate
3728.09
Flag Code
573
Identification Formula
3.2021000563973E13
Import Type
1
Incomex Office
99
Invoice Date
2021-05-10
Invoice Number
3/0027
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2021-05-12
Payment Form
1
Payment Value
3323000
Preprinted Number
32021000563973
Subheadings
1
Tariff Base
14270979
Tariff Percentage
3.6
Tariff Subtotal
514000
Tariff Total
514000
User Type
23
Value Added Tax Base
14784979
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2809000
Value Added Tax Total
2809000
Verification Number
4
中文
Italy
