Bill of Lading Number
575015156766
Shipment Date
2025-01-29
Filing Date
2025-01-29
Consignee
Compania Colombiana De Ceramica S.A
Consignee (Original Format)
COMPAnIA COLOMBIANA DE CERAMICA S A S
CL 100 8 A 55 TO C P 9
NIT ID (Original Format)
860002536
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Inter Ser SpA
Shipper (Original Format)
INTER SER S.P.A
VIA VERDI, 27 - 13100 VERCELLI
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ML S.A.S. 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
1284247823
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
8483409100
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXXX X XXXXXXXXXX XXXXXXXXXXXX XX XXXXXX XXXX XXXXXX XXXX XX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
5.21
Net Weight (kg)
2.36
Value of Goods, CIF (USD)
$448
Value of Goods, FOB (USD)
$301
Freight Cost
147.3
Freight Value
147.38
Insurance Cost
0.08
Total Tax Paid
362000
Acceptance Date
2025-01-29
Acceptance Number
32025000135841
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
77383
Customs Code
C100
Customs Declaration
3
Customs Value
448.26
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26903
Destination Providence
25
Document Identifier
450573063
Document Type
N
Exchange Rate
4245.65
Flag Code
276
Identification Formula
32025000135841.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-10
Invoice Number
FT25-00044
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-01-10
Payment Form
1
Payment Value
362000
Preprinted Number
32025000135841
Subheadings
6
Tariff Base
1903155
User Type
23
Value Added Tax Base
1903155
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
362000
Value Added Tax Total
362000
Verification Number
8