Bill of Lading Number
575013380641
Shipment Date
2023-05-26
Filing Date
2023-05-26
Consignee
Eurorecol S A S
Consignee (Original Format)
EURORECOL S A S
CL 17 114 10
NIT ID (Original Format)
900812001
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Experica SpA
Shipper (Original Format)
EXPERICA SPA
SEDE LEGALE VIA BORGOGNA 20122 MILA
Carrier (Original Format)
COORDINADORA COMERCIAL DE CARGAS S.A.S
Declarer
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL DE COMERCIO EXT
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
0021696/SH
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708939900
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
35.0
Net Weight (kg)
32.0
Value of Goods, CIF (USD)
$2,834
Value of Goods, FOB (USD)
$2,768
Freight Cost
55.95
Freight Value
65.64
Insurance Cost
9.69
Total Tax Paid
3197000
Acceptance Date
2023-05-26
Acceptance Number
32023000713196
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
499914
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2833.64
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4801
Destination Providence
11
Document Identifier
411983493
Document Type
N
Exchange Rate
4521.64
Flag Code
169
Identification Formula
32023000713196.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-31
Invoice Number
91/FE
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL DE COMERCIO EXT
Municipality
11001.0
Number Packages
4
Packaging Code
BT
Payment Date
2023-04-26
Payment Form
8
Payment Value
3197000
Preprinted Number
32023000713196
Subheadings
16
Tariff Base
12812700
Tariff Percentage
5.0
Tariff Subtotal
641000
Tariff Total
641000
User Type
23
Value Added Tax Base
13453700
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2556000
Value Added Tax Total
2556000
Verification Number
7