Bill of Lading Number
575006846401
Shipment Date
2016-04-25
Filing Date
2016-04-25
Consignee
La Riviera Sas
Consignee (Original Format)
LA RIVIERA S . A . S .
CL 81 11 94 P 4 BRR EL RETIRO
NIT ID (Original Format)
830022634
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Consignee Global HQ
La Riviera Sas
Consignee Domestic HQ
La Riviera Sas
Shipper
Euroitalia Srl
Shipper (Original Format)
EUROITALIA SRL
20873 CAVENAGO DI BRIANZA 5
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS SERVADE S.A. 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
Truck
Transport Document
653968089440
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3304990000
Goods Shipped
XX XXXXXXXX XXXXXX XXXX XXX XXXXXX XXXXXXXX XXXX XXXXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXX
Item Quantity
0.26
Item Quantity Unit
KG
Gross Weight (kg)
0.32
Net Weight (kg)
0.26
Value of Goods, CIF (USD)
$14
Value of Goods, FOB (USD)
$1
Freight Cost
13.35
Freight Value
13.48
Insurance Cost
0.13
Total Tax Paid
14000
Acceptance Date
2016-04-25
Acceptance Number
32016000541321
Annual License
2016
Bank Branch ID
589
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
15614
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
14.48
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
264127812
Document Type
R
Exchange Rate
2928.7
Flag Code
249
Identification Formula
2016000500000
Import Type
5
Incomex Office
3
Invoice Date
2016-03-31
Invoice Number
B-0001401/G
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
License Number
21737484
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2016-03-31
Payment Form
99
Payment Value
14000
Preprinted Number
32016000541321
Subheadings
2
Tariff Base
42408
Tariff Percentage
15.0
Tariff Subtotal
6000
Tariff Total
6000
User Type
23
Value Added Tax Base
48408
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8000
Value Added Tax Total
8000
Verification Number
8
Italy
中文