Bill of Lading Number
575012141337
Shipment Date
2022-02-11
Filing Date
2022-02-11
Consignee
Oxigenos De Colombia Ltda
Consignee (Original Format)
OXIGENOS DE COLOMBIA LTDA
AV CR 50 5 C 29
NIT ID (Original Format)
860040094
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Siad Macchine Impianti SpA
Shipper (Original Format)
SIAD MACCHINE IMPIANTI S.P.A
SOCIETA UNIPERSONALE SOGGETTA ALL A
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SIACO SAS 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
4081567825
Industry - GICS
[#<GicsCode id: 92, gics_code: "15104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Diversified Metals & Mining">]
HS Code
6815130000
Goods Shipped
XX XXXXXXX XXXX XXXX XXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXXXXXX XXX XXXX XXXX
Item Quantity
0.33
Item Quantity Unit
KG
Gross Weight (kg)
0.58
Net Weight (kg)
0.33
Value of Goods, CIF (USD)
$63
Value of Goods, FOB (USD)
$25
Freight Cost
37.89
Freight Value
37.91
Insurance Cost
0.02
Total Tax Paid
47000
Acceptance Date
2022-02-11
Acceptance Number
32022000188641
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
106728
Customs Agent
20
Customs Code
C100
Customs Declaration
3
Customs Value
62.91
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
382636696
Document Type
N
Exchange Rate
3951.96
Flag Code
23
Identification Formula
3.2022000188641E13
Import Type
1
Incomex Office
99
Invoice Date
2022-02-03
Invoice Number
VFT/22000161
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-01-31
Payment Form
1
Payment Value
47000
Preprinted Number
32022000188641
Subheadings
4
Tariff Base
248618
User Type
23
Value Added Tax Base
248618
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
47000
Value Added Tax Total
47000
Verification Number
1