Bill of Lading Number
575013777217
Shipment Date
2023-10-27
Filing Date
2023-10-27
Consignee
Creatum Accesorios S.A.
Consignee (Original Format)
CREATUM ACCESORIOS S.A.S.
CL 78 D SUR 47 G 16
NIT ID (Original Format)
800065006
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Sei SpA
Shipper (Original Format)
SEI S.P.A
Via R.Ruffilli 1-24035 Curno(BG)
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ML S.A.S 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
8607155830
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504409090
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXX XXXX XXXXXXXXXX XX XXXXXXXXXXX X XXX XXXXXX XXXXXXXXXXXX XXX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.93
Net Weight (kg)
2.79
Value of Goods, CIF (USD)
$1,043
Value of Goods, FOB (USD)
$997
Freight Cost
45.3
Freight Value
45.83
Insurance Cost
0.53
Total Tax Paid
842000
Acceptance Date
2023-10-27
Acceptance Number
32023001592063
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
706877
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1043.22
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26903
Destination Providence
5
Document Identifier
426984849
Document Type
N
Exchange Rate
4249.71
Flag Code
169
Identification Formula
32023001592063.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-20
Invoice Number
4202301009
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5631.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-09-25
Payment Form
8
Payment Value
842000
Preprinted Number
32023001592063
Subheadings
2
Tariff Base
4433382
User Type
23
Value Added Tax Base
4433382
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
842000
Value Added Tax Total
842000
Verification Number
1