Bill of Lading Number
575011077868
Shipment Date
2020-10-06
Filing Date
2020-10-06
Consignee
Soluciones Equipos Y Suministros De Colombia Sesco S.A.S.
Consignee (Original Format)
SOLUCIONES, EQUIPOS Y SUMINISTROS DE COLOMBIA - SESCO S.A.S.
CL 25 A 43 B 267
NIT ID (Original Format)
900693440
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Italparts Italia Srl .
Shipper (Original Format)
ITALPARTS ITALIA SRL
VIA BRAIE # 596 - 18033 CAMPOROSSO
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Shipment Origin
Czech Republic
Port of Lading Country (Original Format)
Italy
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Italy
Transport Method
Air
Transport Document
72960920193
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536501990
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XXXXXXXX XX XXXXXXXXXX XXXXXXXXXXX XX XX XXX XXX XXXXXXXXXXX XXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
3.85
Net Weight (kg)
3.47
Value of Goods, CIF (USD)
$658
Value of Goods, FOB (USD)
$610
Freight Cost
42.38
Freight Value
48.54
Insurance Cost
6.16
Total Tax Paid
481000
Acceptance Date
2020-10-06
Acceptance Number
902020000126416
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
59518
Customs Code
C100
Customs Declaration
90
Customs Value
658.45
Declaration Type
2
Declarer Verification Number
4
Deposit Code
1609
Destination Providence
5
Document Identifier
351894840
Document Type
N
Exchange Rate
3842.34
Flag Code
169
Identification Formula
90202000012641
Import Type
1
Incomex Office
99
Invoice Date
2020-07-31
Invoice Number
FA200184
Legal Representative Document
890921491
Legal Representative Name
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Municipality
5001.0
Number Packages
3
Packaging Code
YY
Payment Date
2020-09-10
Payment Form
10
Payment Value
481000
Preprinted Number
902020000126416
Subheadings
20
Tariff Base
2529989
User Type
23
Value Added Tax Base
2529989
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
481000
Value Added Tax Total
481000
Verification Number
1