Bill of Lading Number
575014971513
Shipment Date
2024-11-15
Filing Date
2024-11-15
Consignee
Ssi Soluciones Y Suministros Para Ingenierias S.A.S
Consignee (Original Format)
SSI SOLUCIONES Y SUMINISTROS PARA INGENIERIAS S.A.S
CR 72 10 BIS 153 BRR CAPRI
NIT ID (Original Format)
900580841
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
P.A.S.I. Srl
Shipper (Original Format)
P.A.S.I. SRL
VIA B.GALLIARI, 5/E 10125 TORINO -
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA 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
Air
Transport Document
2616854435
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9015900000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XX XXXX X XXX XXXXXX XX XX XXXXXXXXX XX XXXXXXXX XXXXXXXX XXXXXXXXXXX XXX XXXXXXXX XXXX
Item Quantity
28.0
Item Quantity Unit
U
Gross Weight (kg)
3.09
Net Weight (kg)
2.78
Value of Goods, CIF (USD)
$703
Value of Goods, FOB (USD)
$631
Freight Cost
65.82
Freight Value
72.13
Insurance Cost
6.31
Total Tax Paid
581000
Acceptance Date
2024-11-15
Acceptance Number
32024001594039
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
233360
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
703.37
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
76
Document Identifier
447101875
Document Type
N
Exchange Rate
4344.55
Flag Code
169
Identification Formula
32024001594039.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-07
Invoice Number
732/00
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
76001.0
Number Packages
4
Packaging Code
BT
Payment Date
2024-11-08
Payment Form
8
Payment Value
581000
Preprinted Number
32024001594039
Subheadings
4
Tariff Base
3055826
User Type
23
Value Added Tax Base
3055826
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
581000
Value Added Tax Total
581000
Verification Number
9