Bill of Lading Number
2691970
Shipment Date
2017-05-09
Filing Date
2017-05-09
Consignee
Roldan Repuestos Sas
Consignee (Original Format)
ROLDAN REPUESTOS SAS
CR 28 A 63 C 04
NIT ID (Original Format)
900801192
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
I.Di.R. SpA Unipersonale
Shipper (Original Format)
I.DI.R. S.P.A. UNIPERSONALE
VARIANTE NAZIONALE DELLE PUGLIE, 26
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Shipment Origin
Germany
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
35211731701
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
9027109000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXXXXXXXXX XX XXX XXXXXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
5.25
Net Weight (kg)
4.72
Value of Goods, CIF (USD)
$498
Value of Goods, FOB (USD)
$391
Freight Cost
95.32
Freight Value
106.12
Insurance Cost
10.8
Total Tax Paid
281000
Acceptance Date
2017-05-09
Acceptance Number
32017000652873
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
162078
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
497.54
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
283711115
Document Type
N
Exchange Rate
2967.44
Flag Code
249
Identification Formula
32017000652873
Import Type
1
Incomex Office
99
Invoice Date
2017-04-19
Invoice Number
7.475
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2017-04-19
Payment Form
8
Payment Value
281000
Preprinted Number
32017000652873
Subheadings
12
Tariff Base
1476420
Total Paid
281000
User Type
23
Value Added Tax Base
1476420
Value Added Tax Paid
281000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
281000
Value Added Tax Total
281000
Verification Number
7