Bill of Lading Number
575011962265
Shipment Date
2021-12-06
Filing Date
2021-12-06
Consignee
Partes Y Complementos Plasticos S.A.S.
Consignee (Original Format)
PARTES Y COMPLEMENTOS PLASTICOS S.A.S.
K M 3 VIA CERRITOS LA VIRGINIA COSTADO I
NIT ID (Original Format)
800027765
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
66
Shipper
G.P.A. Italiana SpA .
Shipper (Original Format)
G. P. A. ITALIANA S.R.L.
SEDE LEGALE VIA L. DA VINCI 25 - 22
Carrier (Original Format)
COMPAnIA PANAMEnA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS ADUANAMOS S.A 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
Air
Transport Document
01 21 100801
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
8466920000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXXXXX XXX XXXX XX XXXXXXX XXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
63.0
Net Weight (kg)
52.0
Value of Goods, CIF (USD)
$6,114
Value of Goods, FOB (USD)
$5,430
Freight Cost
677.5
Freight Value
683.61
Insurance Cost
6.11
Total Tax Paid
4611000
Acceptance Date
2021-12-02
Acceptance Number
32021001493186
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
249014
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
6113.81
Declaration Type
2
Declarer Verification Number
4
Deposit Code
25370
Destination Providence
66
Document Identifier
378882215
Document Type
N
Exchange Rate
3969.49
Flag Code
580
Identification Formula
3.2021001493186E13
Import Type
1
Incomex Office
99
Invoice Date
2021-11-03
Invoice Number
001044/2021/V1
Legal Representative Document
830010580.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMOS S.A NIVEL 2
Municipality
66001.0
Number Packages
1
Packaging Code
YY
Payment Date
2021-11-03
Payment Form
8
Payment Value
4611000
Preprinted Number
32021001493186
Subheadings
1
Tariff Base
24268708
Total Paid
4611000
User Type
23
Value Added Tax Base
24268708
Value Added Tax Paid
4611000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4611000
Value Added Tax Total
4611000
Verification Number
6