Bill of Lading Number
408
Shipment Date
2022-12-09
Filing Date
2022-12-09
Consignee
Soficam S.A.S.
Consignee (Original Format)
SOFICAM S.A.S.
BG GUADALETE VDA FUSCA AUT NORTE KM 21
NIT ID (Original Format)
900414127
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
25
Shipper
Salvatore Ferragamo Italia S.p.A.
Shipper (Original Format)
SALVATORE FERRAGAMO SPA
VIA DEL TORNABUONI, 2 50123
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS GEODIS COLOMBIA S.A.S NIVEL 2
Shipment Origin
Japan
Port of Lading Country (Original Format)
Italy
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Italy
Transport Method
Truck
Transport Document
X690260
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
3405100000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXX XXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX X
Item Quantity
1.11
Item Quantity Unit
KG
Gross Weight (kg)
1.35
Net Weight (kg)
1.11
Value of Goods, CIF (USD)
$393
Value of Goods, FOB (USD)
$378
Freight Cost
14.75
Freight Value
15.0
Insurance Cost
0.25
Total Tax Paid
692000
Acceptance Date
2022-12-05
Acceptance Number
32022001734134
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
279955
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
392.75
Declaration Type
1
Declarer Verification Number
1
Deposit Code
939
Destination Providence
25
Document Identifier
402705865
Document Type
N
Exchange Rate
4779.06
Flag Code
245
Identification Formula
3.2022001734134E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-07
Invoice Number
12013819
Legal Representative Document
900266976.000000
Legal Representative Name
AGENCIA DE ADUANAS GEODIS COLOMBIA S.A.S NIVEL 2
Municipality
25175.0
Number Packages
41
Packaging Code
PK
Payment Date
2022-11-11
Payment Form
5
Payment Value
692000
Preprinted Number
32022001734134
Subheadings
23
Tariff Base
1876976
Tariff Paid
282000
Tariff Percentage
15.0
Tariff Subtotal
282000
Tariff Total
282000
Total Paid
692000
User Type
23
Value Added Tax Base
2158976
Value Added Tax Paid
410000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
410000
Value Added Tax Total
410000
Verification Number
1