Bill of Lading Number
4475762
Shipment Date
2025-02-17
Filing Date
2025-02-17
Consignee
Jab Representaciones Induchemical S.A.S.
Consignee (Original Format)
JAB REPRESENTACIONES INDUCHEMICAL S.A.S.
CR 72 62 27 SUR
NIT ID (Original Format)
900422207
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Intercom S.A.S
Shipper (Original Format)
INTERCOM SRL
VIA DELLA GORA, 13 50025
Shipper Global HQ
Intercom S.A.S
Shipper Domestic HQ
Intercom S.A.S
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS FEDEGAL S.A.S NIVEL II
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
0141655/SH-B
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3506910000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXXX XXXXX XXXXX XXXXXX XXXXXX XX XXXX XXXXXXXXX X XX XXXXXXXXX
Item Quantity
600.0
Item Quantity Unit
KG
Gross Weight (kg)
642.2
Net Weight (kg)
600.0
Value of Goods, CIF (USD)
$7,377
Value of Goods, FOB (USD)
$7,055
Freight Cost
134.84
Freight Value
322.03
Insurance Cost
13.4
Total Tax Paid
5833000
Acceptance Date
2025-02-17
Acceptance Number
32025000230184
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
362113
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
7377.03
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
451200374
Document Type
N
Exchange Rate
4161.46
Flag Code
170
Identification Formula
32025000230184.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-29
Invoice Number
VEXT24-00230
Legal Representative Document
890309238.000000
Legal Representative Name
AGENCIA DE ADUANAS FEDEGAL S.A.S NIVEL II
Municipality
11001.0
Number Packages
4
Other Costs
173.79
Packaging Code
PK
Payment Date
2024-12-01
Payment Form
8
Payment Value
5833000
Preprinted Number
32025000230184
Subheadings
3
Tariff Base
30699215
User Type
23
Value Added Tax Base
30699215
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5833000
Value Added Tax Total
5833000
Verification Number
9
Italy
中文