Bill of Lading Number
575014504862
Shipment Date
2024-06-26
Filing Date
2024-06-26
Consignee
Durman Colombia S.A.S
Consignee (Original Format)
DURMAN COLOMBIA S.A.S
KM 27 VIA FONTIBON FACATATIVA LOS ALP
NIT ID (Original Format)
800033159
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
25
Shipper
Ipm S.R.I
Shipper (Original Format)
IPM S.R.I
VIA DELL¿ARTIGIANATO, 13-48022 LUGO
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ABC REPECEV 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
5541729642
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
8208900000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXX XX XXX XXXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
7.97
Net Weight (kg)
7.22
Value of Goods, CIF (USD)
$2,718
Value of Goods, FOB (USD)
$2,391
Freight Cost
325.78
Freight Value
327.08
Insurance Cost
1.3
Total Tax Paid
2157000
Acceptance Date
2024-06-26
Acceptance Number
32024000857681
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
32874
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2718.43
Declaration Type
1
Declarer Verification Number
3
Deposit Code
26903
Destination Providence
25
Document Identifier
439892339
Document Type
N
Exchange Rate
4175.96
Flag Code
23
Identification Formula
32024000857681.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-06-13
Invoice Number
F 374
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
25430.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-06-19
Payment Form
1
Payment Value
2157000
Preprinted Number
32024000857681
Subheadings
2
Tariff Base
11352055
User Type
23
Value Added Tax Base
11352055
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2157000
Value Added Tax Total
2157000
Verification Number
1