Bill of Lading Number
575015563885
Shipment Date
2025-05-14
Filing Date
2025-05-14
Consignee
Dominguez Zuccardi S.A.S
Consignee (Original Format)
DOMINGUEZ ZUCCARDI S.A.S
CL 78 53 70 L C 111
NIT ID (Original Format)
802019799
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
8
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 A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
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
074-66947075
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 XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXX XXXXXXXXX XXXXX XX XXXXX XXXXXXX X
Item Quantity
0.29
Item Quantity Unit
KG
Gross Weight (kg)
0.66
Net Weight (kg)
0.29
Value of Goods, CIF (USD)
$29,107
Value of Goods, FOB (USD)
$28,746
Freight Cost
266.91
Freight Value
361.08
Insurance Cost
94.17
Total Tax Paid
23561000
Acceptance Date
2025-05-14
Acceptance Number
32025000951947
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
483197
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
29107.38
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
8
Document Identifier
454689879
Document Type
N
Exchange Rate
4260.22
Flag Code
528
Identification Formula
32025000951947
Import Type
1
Incomex Office
99
Invoice Date
2025-05-05
Invoice Number
2570313
Legal Representative Document
901396362.000000
Legal Representative Name
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
Municipality
8001.0
Number Packages
1
Packaging Code
BT
Payment Date
2025-05-08
Payment Form
8
Payment Value
23561000
Preprinted Number
32025000951947
Subheadings
2
Tariff Base
124003842
User Type
23
Value Added Tax Base
124003842
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23561000
Value Added Tax Total
23561000
Verification Number
6