Bill of Lading Number
7053
Shipment Date
2021-11-29
Filing Date
2021-11-29
Consignee
Santa Julia Disenos S.A.S.
Consignee (Original Format)
SANTA JULIA DISEnOS S.A.S.
CL 5 43 D 08 SEC PATIO BONITO
NIT ID (Original Format)
890941401
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Form Design Srl
Shipper (Original Format)
FORM DESIGN SRL
VIA I. NEWTON N.1 - ZONA PIP 70024
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Italy
Transport Method
Truck
Transport Document
1041030368
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9401610000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXX X XXXX XXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXX XX XXXXX XXXXXXXXXXX X XXX XX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
739.18
Net Weight (kg)
650.0
Value of Goods, CIF (USD)
$11,056
Value of Goods, FOB (USD)
$10,053
Freight Cost
966.55
Freight Value
1002.9
Insurance Cost
36.35
Total Tax Paid
9710000
Acceptance Date
2021-10-12
Acceptance Number
902021000152508
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
341842
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
11055.6
Declaration Type
2
Declarer Verification Number
4
Deposit Code
13902
Destination Providence
5
Document Identifier
378695443
Document Type
N
Exchange Rate
3772.44
Flag Code
169
Identification Formula
9.020210001525E13
Import Type
1
Incomex Office
99
Invoice Date
2021-04-12
Invoice Number
149/2021
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Municipality
5001.0
Number Packages
18
Packaging Code
YY
Payment Date
2021-04-20
Payment Form
10
Payment Value
9710000
Preprinted Number
902021000152508
Subheadings
3
Tariff Base
41706588
Tariff Percentage
3.6
Tariff Subtotal
1501000
Tariff Total
1501000
User Type
23
Value Added Tax Base
43207588
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8209000
Value Added Tax Total
8209000
Verification Number
9
Colombia
中文