Bill of Lading Number
575011916297
Shipment Date
2021-12-06
Filing Date
2021-12-06
Consignee
Beso Representaciones S.A.S.
Consignee (Original Format)
BESO REPRESENTACIONES S.A.S.
CL 36 13 48 OF 304
NIT ID (Original Format)
901179197
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
68
Shipper
Senatori SpA
Shipper (Original Format)
SENATORI S.P.A.
GIANNI ALESSI VIA DI CASELLINA 42
Shipper Global HQ
Senatori SpA
Shipper Domestic HQ
Senatori SpA
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
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
Air
Transport Document
61483808701
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
9606100000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXX
Item Quantity
40.0
Item Quantity Unit
MIL
Gross Weight (kg)
19.0
Net Weight (kg)
17.1
Value of Goods, CIF (USD)
$2,091
Value of Goods, FOB (USD)
$1,839
Freight Cost
248.18
Freight Value
251.87
Insurance Cost
3.69
Total Tax Paid
1567000
Acceptance Date
2021-12-06
Acceptance Number
902021000188528
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
343504
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
2090.67
Declaration Type
1
Deposit Code
4802
Destination Providence
5
Document Identifier
378890875
Document Type
N
Exchange Rate
3945.18
Flag Code
249
Identification Formula
9.0202100018852E13
Import Type
1
Incomex Office
99
Invoice Date
2021-11-04
Invoice Number
3930B
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
68001.0
Number Packages
1
Packaging Code
BX
Payment Date
2021-11-04
Payment Form
1
Payment Value
1567000
Preprinted Number
902021000188528
Subheadings
1
Tariff Base
8248069
User Type
23
Value Added Tax Base
8248069
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1567000
Value Added Tax Total
1567000
Verification Number
3