Bill of Lading Number
575011809570
Shipment Date
2021-09-27
Filing Date
2021-09-27
Consignee
Ludica Tecnolyte S.A.S.
Consignee (Original Format)
LUDICA TECNOLYTE S.A.S.
CR 69 G 69 35 P 2
NIT ID (Original Format)
830145445
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Iguzzini Illuminazione SpA
Shipper (Original Format)
IGUZZINI ILUMINAZIONE SPA
62019 RECANATI ITALY VIA MARIANO GU
Shipper Domestic HQ
I Guzzini Illuminazione Srl
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
Italy
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
0121011657
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9405920000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX X
Item Quantity
16.0
Item Quantity Unit
U
Gross Weight (kg)
3.7
Net Weight (kg)
2.78
Value of Goods, CIF (USD)
$291
Value of Goods, FOB (USD)
$241
Freight Cost
49.6
Freight Value
49.91
Insurance Cost
0.31
Total Tax Paid
212000
Acceptance Date
2021-09-27
Acceptance Number
32021001136149
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
771822
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
291.29
Declaration Type
1
Declarer Verification Number
7
Deposit Code
10101
Destination Providence
11
Document Identifier
374898819
Document Type
N
Exchange Rate
3835.67
Flag Code
245
Identification Formula
3.2021001136149E13
Import Type
1
Incomex Office
99
Invoice Date
2021-09-13
Invoice Number
21009793
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2021-09-13
Payment Form
1
Payment Value
212000
Preprinted Number
32021001136149
Subheadings
4
Tariff Base
1117292
User Type
23
Value Added Tax Base
1117292
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
212000
Value Added Tax Total
212000
Verification Number
1