Bill of Lading Number
575011114844
Shipment Date
2020-10-20
Filing Date
2020-10-20
Consignee
Imbera Servicios Colombia S.A.S
Consignee (Original Format)
IMBERA SERVICIOS COLOMBIA S.A.S
CR 127 22 D 08
NIT ID (Original Format)
900440160
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Embraco Eurosales S.R.I
Shipper (Original Format)
EMBRACO EUROSALES S.r.l.
VIA PRINCIPE AMEDEO, 11-10123 TORIN
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
Agencia de Aduanas ML S.A.S. Nivel 1
Shipment Origin
Slovakia
Port of Lading Country (Original Format)
Germany
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Italy
Transport Method
Maritime
Transport Document
BUN205069
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8414309100
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XXXX XXX XXXXXXXX
Item Quantity
132.0
Item Quantity Unit
U
Gross Weight (kg)
2267.19
Net Weight (kg)
2214.67
Value of Goods, CIF (USD)
$13,146
Value of Goods, FOB (USD)
$12,608
Freight Cost
295.84
Freight Value
537.34
Insurance Cost
0.78
Total Tax Paid
9627000
Acceptance Date
2020-10-20
Acceptance Number
352020000366165
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
634588
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
13145.82
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
11
Document Identifier
353959269
Document Type
N
Exchange Rate
3854.47
Flag Code
351
Identification Formula
35202000036616
Import Type
1
Incomex Office
99
Invoice Date
2020-08-26
Invoice Number
1009730438
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
11001.0
Number Packages
4
Other Costs
240.72
Packaging Code
PK
Payment Date
2020-09-18
Payment Form
1
Payment Value
9627000
Preprinted Number
352020000366165
Subheadings
2
Tariff Base
50670169
User Type
23
Value Added Tax Base
50670169
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9627000
Value Added Tax Total
9627000
Verification Number
9