Bill of Lading Number
575015249404
Shipment Date
2025-02-11
Filing Date
2025-02-11
Consignee
Productos Familia S.A.
Consignee (Original Format)
PRODUCTOS FAMILIA S.A.
CR 50 8 SUR 117
NIT ID (Original Format)
890900161
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Spares Service & Machinery Srl
Shipper (Original Format)
SPARES SERVICE & MACHINERY S.R.L.
VIA DEL CAMPO, 1-40012 CALDERARA DI
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA 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
6100340293
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 XXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXX XXXXXX XXXXXXXX XXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX
Item Quantity
0.47
Item Quantity Unit
KG
Gross Weight (kg)
0.52
Net Weight (kg)
0.47
Value of Goods, CIF (USD)
$94
Value of Goods, FOB (USD)
$39
Freight Cost
53.97
Freight Value
54.36
Insurance Cost
0.39
Total Tax Paid
74000
Acceptance Date
2025-02-11
Acceptance Number
32025000199126
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
112715
Customs Code
C100
Customs Declaration
3
Customs Value
93.72
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
5
Document Identifier
450918704
Document Type
N
Exchange Rate
4150.99
Flag Code
170
Identification Formula
32025000199126.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-02-06
Invoice Number
20254196
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
5001.0
Number Packages
2
Packaging Code
BT
Payment Date
2025-02-06
Payment Form
1
Payment Value
74000
Preprinted Number
32025000199126
Subheadings
2
Tariff Base
389031
User Type
23
Value Added Tax Base
389031
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
74000
Value Added Tax Total
74000
Verification Number
1