Bill of Lading Number
575013627458
Shipment Date
2023-08-22
Filing Date
2023-08-22
Consignee
Eleven Grp Sas
Consignee (Original Format)
ELEVEN GRP SAS
CR 16 93 11 OF 303
NIT ID (Original Format)
900777650
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Safilo USA Inc.
Shipper (Original Format)
SAFILO USA INC
300 LIGHTING WAY SUITE 400 07054, S
Shipper Global HQ
Safilo SpA
Shipper Domestic HQ
Safilo North America Inc.
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SIGLO 21 S.A.S NIVEL 2
Shipment Origin
China
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
TFG00111742
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9003199000
Goods Shipped
XX XXXXXXXXXXXXX X X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXXX X
Item Quantity
393.0
Item Quantity Unit
U
Gross Weight (kg)
105.21
Net Weight (kg)
94.77
Value of Goods, CIF (USD)
$7,315
Value of Goods, FOB (USD)
$6,708
Freight Cost
437.92
Freight Value
607.08
Insurance Cost
6.71
Total Tax Paid
5690000
Acceptance Date
2023-08-22
Acceptance Number
32023001141148
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
612091
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
7315.09
Declaration Type
1
Declarer Verification Number
2
Deposit Code
26954
Destination Providence
11
Document Identifier
418490689
Document Type
N
Exchange Rate
4093.96
Flag Code
169
Identification Formula
32023001141148.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-20
Invoice Number
82300561
Legal Representative Document
900335057.000000
Legal Representative Name
AGENCIA DE ADUANAS SIGLO 21 S.A.S NIVEL 2
Municipality
11001.0
Number Packages
7
Other Costs
162.45
Packaging Code
BT
Payment Date
2023-08-02
Payment Form
1
Payment Value
5690000
Preprinted Number
32023001141148
Subheadings
6
Tariff Base
29947686
User Type
23
Value Added Tax Base
29947686
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5690000
Value Added Tax Total
5690000
Verification Number
5
United States
中文