Bill of Lading Number
575013741001
Shipment Date
2023-09-21
Filing Date
2023-09-21
Consignee
Eurocorsett S.A.S.
Consignee (Original Format)
EUROCORSETT S.A.S.
COMPLEJO INDUSTRIAL ELITE 2 LT 6 VDA
NIT ID (Original Format)
811032857
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Vartex Srl
Shipper (Original Format)
VARTEX S.R.L
25030 ORZIVECCHI BS ITALY VIA TRENT
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA 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
2527179955
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
8202390000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXX XX XXXXXXX XXX X XXXXXXXX XXXXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
1.07
Net Weight (kg)
0.97
Value of Goods, CIF (USD)
$1,383
Value of Goods, FOB (USD)
$1,320
Freight Cost
50.16
Freight Value
63.36
Insurance Cost
13.2
Total Tax Paid
1032000
Acceptance Date
2023-09-20
Acceptance Number
32023001334858
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
464271
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1383.36
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
5
Document Identifier
423472576
Document Type
N
Exchange Rate
3926.59
Flag Code
169
Identification Formula
32023001334858.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-15
Invoice Number
311
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
BT
Payment Date
2023-09-15
Payment Form
1
Payment Value
1032000
Preprinted Number
32023001334858
Subheadings
5
Tariff Base
5431888
Total Paid
1032000
User Type
23
Value Added Tax Base
5431888
Value Added Tax Paid
1032000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1032000
Value Added Tax Total
1032000
Verification Number
8