Bill of Lading Number
575014189504
Shipment Date
2024-03-18
Filing Date
2024-03-18
Consignee
Medi Varic Products Sas
Consignee (Original Format)
MEDI VARIC PRODUCTS SAS
CR 88 A 64 D 58
NIT ID (Original Format)
900403422
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
M&R Srl
Shipper (Original Format)
M&R S.R.L
VIA L.ERCOLIANI 136, 25013 CARPENED
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE COMERCIO EXTERIOR SAS
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
9526073690
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
4016930000
Goods Shipped
XXX XXX XXX XXXXXXXXX X XXXXXXXXX XXXXXXX XX XXXXXX XXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXX XXXXXXXXX XXXX XXXXXXXX XX
Item Quantity
450.0
Item Quantity Unit
U
Gross Weight (kg)
0.98
Net Weight (kg)
0.88
Value of Goods, CIF (USD)
$285
Value of Goods, FOB (USD)
$265
Freight Cost
17.4
Freight Value
20.4
Insurance Cost
0.79
Total Tax Paid
412000
Acceptance Date
2024-03-15
Acceptance Number
32024000369151
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
902449
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
285.1
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26954
Destination Providence
11
Document Identifier
434335215
Document Type
N
Exchange Rate
3920.79
Flag Code
169
Identification Formula
32024000369151.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-20
Invoice Number
19
Legal Representative Document
800193576.000000
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE COMERCIO EXTERIOR SAS
Municipality
11001.0
Number Packages
1
Other Costs
2.21
Packaging Code
BT
Payment Date
2024-02-26
Payment Form
8
Payment Value
412000
Preprinted Number
32024000369151
Subheadings
3
Tariff Base
1117817
Tariff Percentage
15.0
Tariff Subtotal
168000
Tariff Total
168000
User Type
23
Value Added Tax Base
1285817
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
244000
Value Added Tax Total
244000
Verification Number
2