Bill of Lading Number
575014864757
Shipment Date
2024-10-31
Filing Date
2024-10-31
Consignee
Finart SA
Consignee (Original Format)
FINART S.A.S
CR 127 15 B 60 IN 2 BG 5 6 9
NIT ID (Original Format)
830044180
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Legor Group Srl
Shipper (Original Format)
LEGOR GROUP S.P.A
VIA DEL LAVORO, 1 36050 BRESSANVIDO
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
Mexico
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
779051989595
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3824995000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXXXXX XXXXX XXXXX XXXXXX XXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXX
Item Quantity
10.0
Item Quantity Unit
KG
Gross Weight (kg)
12.5
Net Weight (kg)
10.0
Value of Goods, CIF (USD)
$1,458
Value of Goods, FOB (USD)
$1,036
Freight Cost
421.21
Freight Value
422.36
Insurance Cost
1.15
Total Tax Paid
1568000
Acceptance Date
2024-10-31
Acceptance Number
32024001520366
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
214211
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1457.96
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1602
Destination Providence
11
Document Identifier
446594057
Document Type
N
Exchange Rate
4311.83
Flag Code
249
Identification Formula
32024001520366.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-04
Invoice Number
4024SIS00330
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2024-10-08
Payment Form
1
Payment Value
1568000
Preprinted Number
32024001520366
Subheadings
1
Tariff Base
6286476
Tariff Percentage
5.0
Tariff Subtotal
314000
Tariff Total
314000
User Type
23
Value Added Tax Base
6600476
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1254000
Value Added Tax Total
1254000
Verification Number
9
Italy
中文