Bill of Lading Number
4085570
Shipment Date
2023-05-15
Filing Date
2023-05-15
Consignee
Maccaferri De Colombia Ltda
Consignee (Original Format)
MACCAFERRI DE COLOMBIA LTDA
CL 98 22 64 OF 301 ED CALLE 100
NIT ID (Original Format)
900237659
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Incofil Tech Sri
Shipper (Original Format)
INCOFIL TECH SRL
VIA DEGLI ARTIGIANI, 52- ZI CIRÉ 38
Carrier (Original Format)
AEROLINEA DEL CARIBE S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. 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
Truck
Transport Document
HAWB SE230018047
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7312109000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXX XXXXXXXXXXXXXXXX XX XX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXX XX XXXXXXX
Item Quantity
956.28
Item Quantity Unit
KG
Gross Weight (kg)
1007.4
Net Weight (kg)
956.28
Value of Goods, CIF (USD)
$6,720
Value of Goods, FOB (USD)
$4,006
Freight Cost
2708.0
Freight Value
2714.38
Insurance Cost
6.38
Total Tax Paid
5875000
Acceptance Date
2023-05-15
Acceptance Number
32023000651066
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
483083
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
6719.95
Declaration Type
2
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
411358661
Document Type
N
Economic Activity
5141
Exchange Rate
4601.15
Flag Code
169
Identification Formula
32023000651066.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-26
Invoice Number
9342340079
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2023-04-28
Payment Form
1
Payment Value
5875000
Preprinted Number
32023000651066
Subheadings
3
Tariff Base
30919498
User Type
23
Value Added Tax Base
30919498
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5875000
Value Added Tax Total
5875000
Verification Number
1
Colombia
中文