Bill of Lading Number
3993557
Shipment Date
2022-12-05
Filing Date
2022-12-05
Consignee
Masher Sas
Consignee (Original Format)
MASHER SAS
CL 12 B 28 56 BG 203
NIT ID (Original Format)
901370364
Consignee Class
02
Consignee Province
11
Shipper
Ecef Srl
Shipper (Original Format)
ECEF SRL
VIA G DI VITTORIO 33/24-20068
Shipper Global HQ
Ecef Srl
Shipper Domestic HQ
Ecef Srl
Carrier (Original Format)
COORDINADORA COMERCIAL DE CARGAS S.A.S
Declarer
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL DE COMERCIO EXT
Shipment Origin
Germany
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
0067145/SH
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8207500000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXX XXXXXXXXX XXXXXXXXXXXXXX XXX X XXXX XXX
Item Quantity
17891.0
Item Quantity Unit
U
Gross Weight (kg)
1256.13
Net Weight (kg)
1069.67
Value of Goods, CIF (USD)
$31,952
Value of Goods, FOB (USD)
$31,217
Freight Cost
544.87
Freight Value
735.57
Insurance Cost
109.26
Total Tax Paid
29013000
Acceptance Date
2022-12-05
Acceptance Number
32022001732252
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
291453
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
31952.33
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
402597118
Document Type
N
Exchange Rate
4779.06
Flag Code
169
Identification Formula
3.2022001732252E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-26
Invoice Number
Z00666
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL DE COMERCIO EXT
Municipality
11001.0
Number Packages
5
Other Costs
81.44
Packaging Code
BT
Payment Date
2022-11-02
Payment Form
1
Payment Value
29013000
Preprinted Number
32022001732252
Subheadings
9
Tariff Base
152702102
User Type
23
Value Added Tax Base
152702102
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
29013000
Value Added Tax Total
29013000
Verification Number
9