Bill of Lading Number
575008563517
Shipment Date
2018-01-26
Filing Date
2018-01-26
Consignee
Lafam S.A.S.
Consignee (Original Format)
LAFAM S.A.S.
CL 138 50 50
NIT ID (Original Format)
900407148
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Marcolin SpA
Shipper (Original Format)
MARCOLIN & CO SPA
ZONA INDUSTRIALE VILLANOVA 4 32013
Carrier (Original Format)
AIR EUROPA LINEAS AEREAS SOCIEDAD ANONIMA
Declarer
AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA 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
Air
Transport Document
VRN27187959
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9004100000
Goods Shipped
XXX XXXXXXXXXX X XXXX XXXX XXXXX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXX X XXXXXXXXX X
Item Quantity
245.0
Item Quantity Unit
U
Gross Weight (kg)
24.03
Net Weight (kg)
21.63
Value of Goods, CIF (USD)
$5,975
Value of Goods, FOB (USD)
$5,757
Freight Cost
173.93
Freight Value
217.7
Insurance Cost
6.33
Total Tax Paid
6245000
Acceptance Date
2018-01-25
Acceptance Number
32018000125642
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
119136
Customs Agent
31
Customs Code
C100
Customs Declaration
3
Customs Value
5974.5
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25290
Destination Providence
11
Document Identifier
298535712
Document Type
N
Exchange Rate
2836.85
Flag Code
386
Identification Formula
32018000125642
Import Type
1
Incomex Office
99
Invoice Date
2017-12-18
Invoice Number
2307022504
Legal Representative Document
860051616
Legal Representative Name
AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Municipality
11001.0
Number Packages
2
Other Costs
37.44
Packaging Code
CT
Payment Date
2017-12-28
Payment Form
5
Payment Value
6245000
Preprinted Number
32018000125642
Subheadings
3
Tariff Base
16948760
Tariff Paid
2542000
Tariff Percentage
15.0
Tariff Subtotal
2542000
Tariff Total
2542000
Total Paid
6245000
User Type
23
Value Added Tax Base
19490760
Value Added Tax Paid
3703000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3703000
Value Added Tax Total
3703000
Verification Number
7