Bill of Lading Number
575006112001
Shipment Date
2015-06-10
Filing Date
2015-06-10
Consignee
Montes Vicaria Eduardo
Consignee (Original Format)
MONTES VICARIA EDUARDO
CL 56 14 80
NIT ID (Original Format)
438207
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Ditta Calza Clemente Srl .
Shipper (Original Format)
DITTA CALZA CLEMENTE S.R.L
VIA CHIESA, 18, ACQUANEGRA CREMONES
Shipper Global HQ
Ditta Calza Clemente Srl
Shipper Domestic HQ
Ditta Calza Clemente Srl
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
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
607/6244 0254
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3507904000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXX XXX XXX
Item Quantity
15.0
Item Quantity Unit
KG
Gross Weight (kg)
16.89
Net Weight (kg)
15.0
Value of Goods, CIF (USD)
$911
Value of Goods, FOB (USD)
$839
Freight Cost
68.18
Freight Value
72.37
Insurance Cost
4.19
Total Tax Paid
372000
Acceptance Date
2015-06-10
Acceptance Number
32015000824986
Annual License
2015
Bank Branch ID
635
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
57360
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
911.19
Declaration Type
2
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
246856638
Document Type
R
Economic Activity
5121
Exchange Rate
2549.97
Flag Code
169
Identification Formula
2015000800000
Import Type
1
Incomex Office
3
Invoice Date
2015-04-30
Invoice Number
243
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
License Number
21556425
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2015-05-12
Payment Form
1
Payment Value
372000
Preprinted Number
32015000824986
Subheadings
4
Tariff Base
2323507
User Type
23
Value Added Tax Base
2323507
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
372000
Value Added Tax Total
372000
Verification Number
1
Colombia
中文