Bill of Lading Number
575015786924
Shipment Date
2025-07-23
Filing Date
2025-07-23
Consignee
Grupo Empresarial Italian Diesel Sas
Consignee (Original Format)
GRUPO EMPRESARIAL ITALIAN DIESEL SAS
CR 1 A 32 03 BRR SANTANDER
NIT ID (Original Format)
901085274
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
76
Shipper
Oms Srl Unipersonale
Shipper (Original Format)
OMS SRL UNIPERSONALE
VIA PIAVE, 15-25015 DESENZANO DEL G
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA
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
1501934453
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
8484900000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXX XXXXXX XXXX XXXXX XXXXXX XXXXXXXXX XXXXX XXXXXXXXX XXX XX XXXX X XXX
Item Quantity
929.0
Item Quantity Unit
U
Gross Weight (kg)
42.38
Net Weight (kg)
38.14
Value of Goods, CIF (USD)
$3,713
Value of Goods, FOB (USD)
$3,443
Freight Cost
235.6
Freight Value
270.03
Insurance Cost
34.43
Total Tax Paid
2834000
Acceptance Date
2025-07-23
Acceptance Number
32025001339610
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
523713
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
3713.13
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
76
Document Identifier
458374248
Document Type
N
Exchange Rate
4016.44
Flag Code
170
Identification Formula
32025001339610
Import Type
1
Incomex Office
99
Invoice Date
2025-07-03
Invoice Number
287/1
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA
Municipality
76001.0
Number Packages
1
Packaging Code
BT
Payment Date
2025-07-04
Payment Form
1
Payment Value
2834000
Preprinted Number
32025001339610
Subheadings
28
Tariff Base
14913564
Total Paid
2834000
User Type
23
Value Added Tax Base
14913564
Value Added Tax Paid
2834000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2834000
Value Added Tax Total
2834000
Verification Number
5
Italy
中文