Bill of Lading Number
575010346668
Shipment Date
2019-12-09
Filing Date
2019-12-09
Consignee
Agp De Colombia SA
Consignee (Original Format)
A .G.P. DE COLOMBIA S A
CL 15 35 59
NIT ID (Original Format)
860535706
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Intermac Glass & Stone Division
Shipper (Original Format)
INTERMAC GLASS & STONE DIVISION BIESSE SPA
VIA DELLA MECCANICA 16,61100 PESARO
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A 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
9420848452
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
9032899000
Goods Shipped
XXX XXXXXXXX XXXXXX XXXX XXX XXXXXXXX XXXXXXXX XXX X XX X XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX X XXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
4.32
Net Weight (kg)
3.43
Value of Goods, CIF (USD)
$767
Value of Goods, FOB (USD)
$723
Freight Cost
30.81
Freight Value
44.12
Insurance Cost
0.47
Total Tax Paid
504000
Acceptance Date
2019-12-09
Acceptance Number
32019001986005
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
944263
Customs Agent
91
Customs Code
C100
Customs Declaration
3
Customs Value
767.19
Declaration Type
1
Declarer Verification Number
5
Deposit Code
26903
Destination Providence
11
Document Identifier
337708050
Document Type
N
Exchange Rate
3459.97
Flag Code
249
Identification Formula
32019001986005
Import Type
99
Incomex Office
99
Invoice Date
2019-10-07
Invoice Number
1111017
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
12.84
Packaging Code
YY
Payment Date
2019-10-07
Payment Form
99
Payment Value
504000
Preprinted Number
32019001986005
Subheadings
4
Tariff Base
2654454
Value Added Tax Base
2654454
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
504000
Value Added Tax Total
504000
Verification Number
9
Italy
中文