Bill of Lading Number
3833642
Shipment Date
2022-03-24
Filing Date
2022-03-24
Consignee
Techtex S.A
Consignee (Original Format)
TECHTEX S.A.S
CR 90 A 64 C 26 BRR ALAMOS INDUSTRI
NIT ID (Original Format)
901075017
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
F.Lli Menabo Srl
Shipper (Original Format)
F.LLI MENABO S.R.L
VIA 8 MARZO N. 3 Z.I. CORTE - 42025
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
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
Truck
Transport Document
7151722710
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708999900
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXXXXXXXX XXXXXXX XX XXX XXX XXXXXXXX XXXXX XXXXXXX
Item Quantity
68.0
Item Quantity Unit
U
Gross Weight (kg)
291.8
Net Weight (kg)
262.62
Value of Goods, CIF (USD)
$2,816
Value of Goods, FOB (USD)
$2,423
Freight Cost
381.15
Freight Value
393.26
Insurance Cost
12.11
Total Tax Paid
2157000
Acceptance Date
2022-03-24
Acceptance Number
32022000396314
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
975708
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
2816.1
Declaration Type
2
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
384396230
Document Type
N
Exchange Rate
3816.43
Flag Code
249
Identification Formula
3.2022000396314E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-11
Invoice Number
2200001
Legal Representative Document
900027528.000000
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
23
Packaging Code
CT
Payment Date
2022-02-27
Payment Form
1
Payment Value
2157000
Preprinted Number
32022000396314
Subheadings
7
Tariff Base
10747449
Tariff Percentage
0.9
Tariff Subtotal
97000
Tariff Total
97000
User Type
23
Value Added Tax Base
10844449
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2060000
Value Added Tax Total
2060000
Verification Number
4
Colombia
中文