Bill of Lading Number
3047885
Shipment Date
2018-10-17
Filing Date
2018-10-17
Consignee
Moreinis Hermanos Ltda
Consignee (Original Format)
MOREINIS HERMANOS LTDA
CR 63 17 80
NIT ID (Original Format)
860030943
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Eurojersey SpA
Shipper (Original Format)
EUROJERSEY S.P.A.
21042 CARONNO PERTUSELLA VIA S. GIO
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (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
Truck
Transport Document
3898552512
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
6004100000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXX XXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXX
Item Quantity
121.85
Item Quantity Unit
KG
Gross Weight (kg)
136.0
Net Weight (kg)
121.85
Value of Goods, CIF (USD)
$6,479
Value of Goods, FOB (USD)
$5,146
Freight Cost
1306.86
Freight Value
1332.59
Insurance Cost
25.73
Total Tax Paid
3728000
Acceptance Date
2018-10-09
Acceptance Number
32018002184050
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
838157
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
6479.04
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
313877751
Document Type
N
Exchange Rate
3028.16
Flag Code
169
Identification Formula
32018002184050
Import Type
1
Incomex Office
99
Invoice Date
2018-09-28
Invoice Number
28468
Legal Representative Document
901076655
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
11001.0
Number Packages
13
Packaging Code
RO
Payment Date
2018-09-28
Payment Form
1
Payment Value
3728000
Preprinted Number
32018002184050
Subheadings
1
Tariff Base
19619570
Total Paid
3728000
User Type
23
Value Added Tax Base
19619570
Value Added Tax Paid
3728000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3728000
Value Added Tax Total
3728000
Verification Number
8
Colombia
中文