Bill of Lading Number
575009702761
Shipment Date
2019-02-07
Filing Date
2019-02-07
Consignee
Pro C Pieles Ltda
Consignee (Original Format)
PRO C PIELES LTDA.
CL 58 SUR 18 A 47 BRR SAN BENITO
NIT ID (Original Format)
830089109
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Flamarplak Di Agrestini & Macchi S.N.C.
Shipper (Original Format)
FLAMARPLAK DI AGRESTINI & MACCHI S.N.C
VIA MONTESSORI, 14-56022 CASTELFRAN
Shipper Global HQ
Flamarplak Di Agrestini & Macchi S.N.C.
Shipper Domestic HQ
Flamarplak Di Agrestini & Macchi S.N.C.
Carrier (Original Format)
AIR EUROPA LINEAS AEREAS SOCIEDAD ANONIMA
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S 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
119100403
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
8453900000
Goods Shipped
XXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
114.0
Net Weight (kg)
75.0
Value of Goods, CIF (USD)
$4,303
Value of Goods, FOB (USD)
$3,967
Freight Cost
324.0
Freight Value
335.9
Insurance Cost
11.9
Total Tax Paid
2547000
Acceptance Date
2019-02-07
Acceptance Number
32019000234682
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
955244
Customs Agent
1
Customs Code
C136
Customs Declaration
3
Customs Value
4303.12
Declaration Type
1
Deposit Code
11701
Destination Providence
11
Document Identifier
319925542
Document Type
N
Exchange Rate
3115.7
Flag Code
245
Identification Formula
32019000234682
Import Type
1
Incomex Office
99
Invoice Date
2019-01-28
Invoice Number
10/E
Legal Representative Document
830131279
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2019-01-31
Payment Form
8
Payment Value
2547000
Preprinted Number
32019000234682
Subheadings
1
Tariff Base
13407231
User Type
23
Value Added Tax Base
13407231
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2547000
Value Added Tax Total
2547000
Verification Number
1
Colombia
中文