Bill of Lading Number
575006280491
Shipment Date
2015-07-27
Filing Date
2015-07-27
Consignee
Ceramica Italia S.A.
Consignee (Original Format)
CERAMICA ITALIA S.A.
AV 3 CL 23 A N ZN INDUSTRIAL
NIT ID (Original Format)
890503314
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
54
Shipper
Kera Jet Advanced Technology
Shipper (Original Format)
KERAJET ADVANCED TECHNOLOGY
AVDA. DEL BOVEROT,24 12550
Shipper Global HQ
Enginyeria Pc. Sl.
Shipper Domestic HQ
Enginyeria Pc. Sl.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SUCOMEX S.A. NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
7934242525
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
8443990000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX X
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
2.34
Net Weight (kg)
2.11
Value of Goods, CIF (USD)
$2,458
Value of Goods, FOB (USD)
$2,357
Freight Cost
99.51
Freight Value
101.16
Insurance Cost
1.65
Total Tax Paid
1104000
Acceptance Date
2015-07-27
Acceptance Number
32015001053075
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
123225
Customs Agent
32
Customs Code
C200
Customs Declaration
3
Customs Value
2457.98
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
54
Document Identifier
249186984
Document Type
N
Exchange Rate
2807.36
Flag Code
249
Identification Formula
2015001100000
Import Type
1
Incomex Office
99
Invoice Date
2015-07-22
Invoice Number
FC1507-1500705
Legal Representative Document
900199057
Legal Representative Name
AGENCIA DE ADUANAS SUCOMEX S.A. NIVEL 2
Municipality
54001.0
Number Packages
3
Packaging Code
PC
Payment Date
2015-07-22
Payment Form
1
Payment Value
1104000
Preprinted Number
32015001053075
Subheadings
2
Tariff Base
6900435
User Type
23
Value Added Tax Base
6900435
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1104000
Value Added Tax Total
1104000
Verification Number
4