Bill of Lading Number
575013765019
Shipment Date
2023-09-29
Filing Date
2023-09-29
Consignee
Ferreteria Forero S A
Consignee (Original Format)
FERRETERIA FORERO S A
CR 25 N 18 23
NIT ID (Original Format)
860030360
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Ferreteria Forero S A
Consignee Domestic HQ
Ferreteria Forero S A
Shipper
G2 Misuratori Srl
Shipper (Original Format)
G2 MISURATORI S.R.L
Via San Martino,38 -14100 ASTI (AT)
Shipper Global HQ
G2 Misuratori Srl
Shipper Domestic HQ
G2 Misuratori Srl
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS 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
IT23002696
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9028201000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXX XXXXXX
Item Quantity
3000.0
Item Quantity Unit
U
Gross Weight (kg)
2280.75
Net Weight (kg)
2200.0
Value of Goods, CIF (USD)
$63,726
Value of Goods, FOB (USD)
$57,720
Freight Cost
5836.2
Freight Value
6005.58
Insurance Cost
169.38
Total Tax Paid
47805000
Acceptance Date
2023-09-27
Acceptance Number
32023001385316
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
666399
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
63725.61
Declaration Type
1
Declarer Verification Number
7
Deposit Code
501
Destination Providence
11
Document Identifier
424338787
Document Type
N
Exchange Rate
3948.25
Flag Code
245
Identification Formula
32023001385316.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-20
Invoice Number
FT39
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Municipality
11001.0
Number Packages
22
Packaging Code
PK
Payment Date
2023-09-22
Payment Form
8
Payment Value
47805000
Preprinted Number
32023001385316
Subheadings
1
Tariff Base
251604640
User Type
23
Value Added Tax Base
251604640
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
47805000
Value Added Tax Total
47805000
Verification Number
1
Colombia
中文