Bill of Lading Number
3436878
Shipment Date
2020-05-14
Filing Date
2020-05-14
Consignee
Mahin S A S
Consignee (Original Format)
MAHIN S A S
CL 79 B 8 31 P 1
NIT ID (Original Format)
900840826
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Pamela Srl
Shipper (Original Format)
PAMELA S.R.L
VIA C. TENCA 20-20124
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 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
Truck
Transport Document
UNI/00039152
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6204330000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXX XXX XXXXXXXX
Item Quantity
62.0
Item Quantity Unit
U
Gross Weight (kg)
28.88
Net Weight (kg)
26.91
Value of Goods, CIF (USD)
$2,888
Value of Goods, FOB (USD)
$2,821
Freight Cost
52.97
Freight Value
67.07
Insurance Cost
14.1
Total Tax Paid
2153000
Acceptance Date
2020-05-14
Acceptance Number
32020000602856
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
297545
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
2888.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
343808619
Document Type
N
Exchange Rate
3924.54
Flag Code
169
Identification Formula
32020000602856
Import Type
1
Incomex Office
99
Invoice Date
2020-02-24
Invoice Number
EF4-2.005
Legal Representative Document
901178240
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2020-03-19
Payment Form
1
Payment Value
2153000
Preprinted Number
32020000602856
Subheadings
4
Tariff Base
11334072
User Type
23
Value Added Tax Base
11334072
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2153000
Value Added Tax Total
2153000
Verification Number
1