Bill of Lading Number
688
Shipment Date
2022-02-02
Filing Date
2022-02-02
Consignee
Ideatela Ltda
Consignee (Original Format)
IDEATELA LTDA
CR 19 86 A 22 OF 101
NIT ID (Original Format)
900170184
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Fratelli Leoni Srl
Shipper (Original Format)
FRATELLI LEONI SRL
20882 BELLUSCO (MB) ITALY VIA DELL
Shipper Global HQ
F.Lli Leoni Srl
Shipper Domestic HQ
F.Lli Leoni Srl
Carrier (Original Format)
COLTANQUES S.A.S
Declarer
AGENCIA DE ADUANAS LOGISTICA S.A.S. NIVEL 2
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
210227000760
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016100000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXXXX XXXX XXX X XX XXXX XXX
Item Quantity
953.0
Item Quantity Unit
U
Gross Weight (kg)
7630.0
Net Weight (kg)
6867.0
Value of Goods, CIF (USD)
$45,732
Value of Goods, FOB (USD)
$41,359
Freight Cost
4290.96
Freight Value
4373.68
Insurance Cost
82.72
Total Tax Paid
38134000
Acceptance Date
2022-02-02
Acceptance Number
32022000142681
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
916959
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
45732.48
Declaration Type
1
Declarer Verification Number
4
Deposit Code
939
Destination Providence
11
Document Identifier
381618929
Document Type
N
Exchange Rate
3944.04
Flag Code
169
Identification Formula
3.2022000142681E13
Import Type
1
Incomex Office
99
Invoice Date
2021-10-29
Invoice Number
1434
Legal Representative Document
900312664.000000
Legal Representative Name
AGENCIA DE ADUANAS LOGISTICA S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
139
Packaging Code
BT
Payment Date
2021-12-29
Payment Form
1
Payment Value
38134000
Preprinted Number
32022000142681
Subheadings
1
Tariff Base
180370730
Tariff Percentage
1.8
Tariff Subtotal
3247000
Tariff Total
3247000
User Type
23
Value Added Tax Base
183617730
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
34887000
Value Added Tax Total
34887000
Verification Number
4
Italy
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