Bill of Lading Number
575013450964
Shipment Date
2023-05-30
Filing Date
2023-05-30
Consignee
Importadora Eurobrazil Ltda
Consignee (Original Format)
IMPORTADORA EUROBRAZIL LTDA
CR 26 63 G 02
NIT ID (Original Format)
800092277
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Tecnotrasmissioni Srl .
Shipper (Original Format)
TECNOTRASMISSIONI
VIA MUZZA SPADETTA,20/26 LOC.BAZZAN
Carrier (Original Format)
AIR FRANCE
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS 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
BLQ40220078
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
8708409000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXX X XXXXXXXXXX XX XXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXX X XXXXX XXXX XXXXXXXXX XXXXX XXX X XXXXXXX
Item Quantity
470.0
Item Quantity Unit
U
Gross Weight (kg)
131.0
Net Weight (kg)
121.0
Value of Goods, CIF (USD)
$6,365
Value of Goods, FOB (USD)
$5,793
Freight Cost
439.02
Freight Value
571.85
Insurance Cost
28.96
Total Tax Paid
7100000
Acceptance Date
2023-05-30
Acceptance Number
32023000729400
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
504351
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
6364.57
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
412120626
Document Type
N
Economic Activity
5030
Exchange Rate
4470.83
Flag Code
386
Identification Formula
32023000729400.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-16
Invoice Number
756/FI
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
1
Other Costs
103.87
Packaging Code
CS
Payment Date
2023-05-25
Payment Form
1
Payment Value
7100000
Preprinted Number
32023000729400
Subheadings
1
Tariff Base
28454910
Tariff Percentage
5.0
Tariff Subtotal
1423000
Tariff Total
1423000
User Type
23
Value Added Tax Base
29877910
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5677000
Value Added Tax Total
5677000
Verification Number
2
Italy
中文