Bill of Lading Number
575013341206
Shipment Date
2023-05-04
Filing Date
2023-05-04
Consignee
Smi Colombia Sas
Consignee (Original Format)
SMI COLOMBIA SAS
PAR INDUSTRIAL GRAN SABANA UN 51 FREN
NIT ID (Original Format)
900738674
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
25
Shipper
Sipa SpA C/O Multilogistics SpA
Shipper (Original Format)
SIPA S.p.A C/O MULTILOGISTICS S.p.A
VIA MARTIRI DELLA LIBERTA,6/10 2005
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Shipment Origin
Germany
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
6189391305
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8477900000
Goods Shipped
XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXX XX XXXXXXX XXXXX XXXXXXXXX X
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
0.61
Net Weight (kg)
0.55
Value of Goods, CIF (USD)
$51
Value of Goods, FOB (USD)
$46
Freight Cost
3.9
Freight Value
4.89
Insurance Cost
0.99
Total Tax Paid
45000
Acceptance Date
2023-05-04
Acceptance Number
32023000600623
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
471207
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
50.75
Declaration Type
1
Declarer Verification Number
7
Deposit Code
26903
Destination Providence
25
Document Identifier
410199245
Document Type
N
Exchange Rate
4654.14
Flag Code
169
Identification Formula
32023000600623.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-26
Invoice Number
2023140002194
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality
25817.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-04-26
Payment Form
5
Payment Value
45000
Preprinted Number
32023000600623
Subheadings
1
Tariff Base
236198
User Type
23
Value Added Tax Base
236198
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
45000
Value Added Tax Total
45000
Verification Number
6