Bill of Lading Number
4018279
Shipment Date
2023-08-04
Filing Date
2023-08-04
Consignee
Lgc Leather Sas
Consignee (Original Format)
LGC LEATHER S.A.S.
CL 58 D SUR 51 10 BRR ATLANTA
NIT ID (Original Format)
900609893
Consignee Class
02
Consignee Province
11
Shipper
Tecnochimica SpA
Shipper (Original Format)
TECNOCHIMICA S.P.A
VIA DEL SALICE 16/18 - 56022 DI SOT
Shipper Global HQ
Tecnochimica SpA
Shipper Domestic HQ
Tecnochimica SpA
Carrier (Original Format)
COLTANQUES S.A.S
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA 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
Truck
Transport Document
HLCUGOA220946042
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3909500000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX X XXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXX XXXX XXXXXX XXXX
Item Quantity
1440.0
Item Quantity Unit
KG
Gross Weight (kg)
1540.84
Net Weight (kg)
1440.0
Value of Goods, CIF (USD)
$8,257
Value of Goods, FOB (USD)
$7,482
Freight Cost
754.28
Freight Value
774.73
Insurance Cost
20.45
Total Tax Paid
6169000
Acceptance Date
2023-08-04
Acceptance Number
32023001055233
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
590069
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
8257.12
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
415448855
Document Type
N
Exchange Rate
3932.04
Flag Code
169
Identification Formula
32023001055233.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-09-09
Invoice Number
117/E
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
11001.0
Number Packages
6
Packaging Code
YY
Payment Date
2022-09-13
Payment Form
1
Payment Value
6169000
Preprinted Number
32023001055233
Subheadings
3
Tariff Base
32467326
User Type
23
Value Added Tax Base
32467326
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6169000
Value Added Tax Total
6169000
Verification Number
6