Bill of Lading Number
575013408895
Shipment Date
2023-05-17
Filing Date
2023-05-17
Consignee
Empresas A.M.P. S.A.S
Consignee (Original Format)
EMPRESAS A.M.P. S.A.S
CLL 134 BIS 45 A 34
NIT ID (Original Format)
800085667
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
L.M. Dei F.Lli Monticelli S.R.L.
Shipper (Original Format)
L.M. dei F.lli MONTICELLI S.r.l.
30 Via Giuggioli, 30, 60027 Osimo A
Carrier (Original Format)
AEROLINEA DEL CARIBE S.A.
Declarer
AGENCIA DE ADUANAS ASCOINTER 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
01 23 010959
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7616999000
Goods Shipped
XXXXXXXXXXXXX XXXXXX XX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX
Item Quantity
61.12
Item Quantity Unit
KG
Gross Weight (kg)
79.71
Net Weight (kg)
61.12
Value of Goods, CIF (USD)
$1,605
Value of Goods, FOB (USD)
$1,354
Freight Cost
220.92
Freight Value
251.39
Insurance Cost
30.47
Total Tax Paid
1403000
Acceptance Date
2023-05-17
Acceptance Number
32023000667000
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
487804
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1605.04
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
411635495
Document Type
N
Economic Activity
2892
Exchange Rate
4601.15
Flag Code
169
Identification Formula
32023000667000.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-29
Invoice Number
23101383
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2023-05-12
Payment Form
8
Payment Value
1403000
Preprinted Number
32023000667000
Subheadings
2
Tariff Base
7385030
User Type
23
Value Added Tax Base
7385030
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1403000
Value Added Tax Total
1403000
Verification Number
3
Colombia
中文