Bill of Lading Number
4044002
Shipment Date
2023-03-24
Filing Date
2023-03-24
Consignee
Artegel Italia Ltda
Consignee (Original Format)
ARTEGEL ITALIA SAS
CR 45 13 80
NIT ID (Original Format)
800173389
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Irca Srl
Shipper (Original Format)
IRCA S.P.A.
SEDE LEGALE VIA DEGLI ORSINI, 52101
Carrier (Original Format)
COORDINADORA COMERCIAL DE CARGAS S.A.S
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRALES DE COMERCIO EXTERIOR
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
0074910/SH
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
2008192000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXX XXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXX XXX XX
Item Quantity
208.0
Item Quantity Unit
KG
Gross Weight (kg)
233.42
Net Weight (kg)
208.0
Value of Goods, CIF (USD)
$555
Value of Goods, FOB (USD)
$453
Freight Cost
97.89
Freight Value
102.45
Insurance Cost
2.27
Total Tax Paid
512000
Acceptance Date
2023-03-07
Acceptance Number
32023000308970
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
421630
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
555.42
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
408590961
Document Type
R
Exchange Rate
4855.83
Flag Code
169
Identification Formula
32023000308970.000000
Import Type
1
Incomex Office
3
Invoice Date
2022-10-19
Invoice Number
223001566
Legal Representative Document
800045556.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRALES DE COMERCIO EXTERIOR
License Number
50177720.000000
Municipality
11001.0
Number Packages
7
Other Costs
2.29
Packaging Code
YY
Payment Date
2022-11-02
Payment Form
5
Payment Value
512000
Preprinted Number
32023000308970
Subheadings
4
Tariff Base
2697025
User Type
23
Value Added Tax Base
2697025
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
512000
Value Added Tax Total
512000
Verification Number
5
Italy
中文