Bill of Lading Number
4406135
Shipment Date
2024-10-22
Filing Date
2024-10-22
Consignee
Baldosines Torino S.A.
Consignee (Original Format)
BALDOSINES TORINO S.A.
KM 13 AUT SUR
NIT ID (Original Format)
860052764
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Consignee Global HQ
Baldosines Torino S.A.
Consignee Domestic HQ
Baldosines Torino S.A.
Shipper
Manicardi Srl .
Shipper (Original Format)
MANICARDI SRL
VIA DELLA MECCANICA, 1-41042 SPEZZA
Shipper Global HQ
Manicardi Srl
Shipper Domestic HQ
Manicardi Srl
Carrier (Original Format)
TURKISH AIRLINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ABC REPECEV 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
Truck
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5911909000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XX XX XXX XXXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXX
Item Quantity
85.0
Item Quantity Unit
KG
Gross Weight (kg)
85.0
Net Weight (kg)
85.0
Value of Goods, CIF (USD)
$1,876
Value of Goods, FOB (USD)
$1,360
Freight Cost
516.0
Freight Value
516.33
Insurance Cost
0.33
Total Tax Paid
1996000
Acceptance Date
2024-10-22
Acceptance Number
32024001467599
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
199230
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
1876.13
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
25
Document Identifier
446297986
Document Type
N
Exchange Rate
4263.17
Flag Code
827
Identification Formula
32024001467599.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-16
Invoice Number
000038/24E
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
25754.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-09-25
Payment Form
1
Payment Value
1996000
Preprinted Number
32024001467599
Subheadings
1
Tariff Base
7998261
Tariff Percentage
5.0
Tariff Subtotal
400000
Tariff Total
400000
User Type
23
Value Added Tax Base
8398261
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1596000
Value Added Tax Total
1596000
Verification Number
4