Bill of Lading Number
2901106
Shipment Date
2018-03-08
Filing Date
2018-03-08
Consignee
Kaunace 2017 S.A.S.
Consignee (Original Format)
KAUNACE 2017 S.A.S.
CR 32 4 SUR 80 LC 122
NIT ID (Original Format)
901075991
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Italservices
Shipper (Original Format)
ITALSERVICES S.P.A
VIA MARCONI 37/39-35010- SAN PIETRO
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS ASENCOMEX SAS NIVEL 2
Shipment Origin
China
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
UNI00034839
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6104220000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
0.67
Net Weight (kg)
0.6
Value of Goods, CIF (USD)
$300
Value of Goods, FOB (USD)
$295
Freight Cost
2.83
Freight Value
4.31
Insurance Cost
1.48
Total Tax Paid
318000
Acceptance Date
2018-03-07
Acceptance Number
32018000368625
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
68785
Customs Agent
37
Customs Code
C200
Customs Declaration
3
Customs Value
299.8
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
299956833
Document Type
N
Exchange Rate
2879.05
Flag Code
573
Identification Formula
32018000368625
Import Type
1
Incomex Office
99
Invoice Date
2018-02-13
Invoice Number
1012
Legal Representative Document
900398556
Legal Representative Name
AGENCIA DE ADUANAS ASENCOMEX SAS NIVEL 2
Municipality
11001.0
Number Packages
6
Packaging Code
YY
Payment Date
2018-02-21
Payment Form
8
Payment Value
318000
Preprinted Number
32018000368625
Subheadings
19
Tariff Base
863139
Tariff Paid
129000
Tariff Percentage
15.0
Tariff Subtotal
129000
Tariff Total
129000
Total Paid
318000
User Type
23
Value Added Tax Base
992139
Value Added Tax Paid
189000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
189000
Value Added Tax Total
189000
Verification Number
1