Bill of Lading Number
3974254
Shipment Date
2022-11-09
Filing Date
2022-11-09
Consignee
Ekip De Colombia Limitada
Consignee (Original Format)
EKIP DE COLOMBIA S.A.S
CL 93 49 41
NIT ID (Original Format)
830079019
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Ekip De Colombia Limitada
Consignee Domestic HQ
Ekip De Colombia Limitada
Shipper
Ompi Srl
Shipper (Original Format)
OMPI S.R.L.
Via Giovanni Falcone 10/A-42020 Bor
Shipper Global HQ
Ompi Srl
Shipper Domestic HQ
Ompi Srl
Carrier (Original Format)
CONALTRA S.A.
Declarer
AGENCIA DE ADUANAS HECADUANAS SAS 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
Transport Document
2091030933
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
8205596000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
12.15
Net Weight (kg)
10.0
Value of Goods, CIF (USD)
$748
Value of Goods, FOB (USD)
$726
Freight Cost
20.87
Freight Value
21.45
Insurance Cost
0.58
Total Tax Paid
685000
Acceptance Date
2022-11-04
Acceptance Number
32022001577752
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
257960
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
747.51
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
401779504
Document Type
N
Exchange Rate
4821.92
Flag Code
472
Identification Formula
3.2022001577752E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-20
Invoice Number
990/00
Legal Representative Document
830008623.000000
Legal Representative Name
AGENCIA DE ADUANAS HECADUANAS SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2022-09-28
Payment Form
1
Payment Value
685000
Preprinted Number
32022001577752
Subheadings
3
Tariff Base
3604433
User Type
23
Value Added Tax Base
3604433
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
685000
Value Added Tax Total
685000
Verification Number
8