Bill of Lading Number
575016089359
Filing Date
2025-10-16
Shipment Date
2025-10-16
Consignee
Orafa S. A.
Consignee (Original Format)
ORAFA S. A.
CL 146 7 90
NIT ID (Original Format)
830048328
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Songa Antonio SpA .
Shipper (Original Format)
SONGA ANTONIO SPA
VIA PAOLO DA CANNOBIO, 11 CAP 20122
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS SIACOMEX 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
074-71354846
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
7113190000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XX XXXXX XX
Item Quantity
8.42
Item Quantity Unit
KG
Gross Weight (kg)
18.53
Net Weight (kg)
8.42
Value of Goods, CIF (USD)
$874,715
Value of Goods, FOB (USD)
$869,975
Freight Cost
828.33
Freight Value
4740.09
Insurance Cost
3911.76
Total Tax Paid
647331000
Acceptance Date
2025-10-15
Acceptance Number
32025001818637
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
722359
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
874714.65
Declaration Type
1
Declarer Verification Number
7
Deposit Code
501
Destination Providence
11
Document Identifier
463207143
Document Type
N
Exchange Rate
3894.99
Flag Code
528
Identification Formula
32025001818637
Import Type
1
Incomex Office
99
Invoice Date
2025-09-18
Invoice Number
2570650
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
BX
Payment Date
2025-09-23
Payment Form
1
Payment Value
647331000
Preprinted Number
32025001818637
Subheadings
1
Tariff Base
3407004815
User Type
23
Value Added Tax Base
3407004815
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
647331000
Value Added Tax Total
647331000
Verification Number
9