Bill of Lading Number
575013312558
Shipment Date
2023-04-18
Filing Date
2023-04-18
Consignee
Dugotex S A En Reorganizacion
Consignee (Original Format)
DUGOTEX S. A. EN REORGANIZACION
CL 64 C 88 A 19
NIT ID (Original Format)
800106884
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Srs Spindle Research & Service Srl Con Socio Unico
Shipper (Original Format)
SRS SPINDLE RESEARCH & SERVICE S.R.L CON SOCIO UNICO
VIA MARCANI. 10/E -24040 FORNOVO s.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Shipment Origin
Switzerland
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
6490060360
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
8482100000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXX XXXXXXXXXXXXXXXXX XXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX X XXXXXXX XXX XX XX XX
Item Quantity
190.0
Item Quantity Unit
U
Gross Weight (kg)
5.41
Net Weight (kg)
4.95
Value of Goods, CIF (USD)
$1,232
Value of Goods, FOB (USD)
$1,137
Freight Cost
93.29
Freight Value
94.34
Insurance Cost
1.05
Total Tax Paid
1035000
Acceptance Date
2023-04-18
Acceptance Number
32023000516784
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
289267
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
1231.6
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26903
Destination Providence
11
Document Identifier
409674829
Document Type
N
Exchange Rate
4424.02
Flag Code
249
Identification Formula
32023000516784.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-31
Invoice Number
91
Legal Representative Document
800248322.000000
Legal Representative Name
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-04-10
Payment Form
8
Payment Value
1035000
Preprinted Number
32023000516784
Subheadings
2
Tariff Base
5448623
Total Paid
1035000
User Type
23
Value Added Tax Base
5448623
Value Added Tax Paid
1035000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1035000
Value Added Tax Total
1035000
Verification Number
3