Bill of Lading Number
575013016695
Shipment Date
2023-01-05
Filing Date
2023-01-05
Consignee
Tetra Pak Ltda Bic
Consignee (Original Format)
TETRA PAK LTDA BIC
CR 11 A 94 25 45 P 6 ED OXO CENTER
NIT ID (Original Format)
800200934
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Tetra Pak Packaging Solutions SpA .
Shipper (Original Format)
TETRA PAK PACKAGING SOLUTIONS S.P.A
DELFINI 1, P.O. BOX 636 C.P.O.-4112
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
6363359951
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
8422900000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XX XXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
30.73
Net Weight (kg)
27.66
Value of Goods, CIF (USD)
$11,536
Value of Goods, FOB (USD)
$10,689
Freight Cost
837.01
Freight Value
847.06
Insurance Cost
10.05
Total Tax Paid
13845000
Acceptance Date
2023-01-05
Acceptance Number
32023000019194
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
10780
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
11535.94
Declaration Type
2
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
403826701
Document Type
N
Exchange Rate
4810.2
Flag Code
169
Identification Formula
32023000019194
Import Type
99
Incomex Office
99
Invoice Date
2022-12-20
Invoice Number
1027554335
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2022-12-20
Payment Form
99
Payment Value
13845000
Preprinted Number
32023000019194
Subheadings
2
Tariff Base
55490179
Tariff Percentage
5.0
Tariff Subtotal
2775000
Tariff Total
2775000
User Type
23
Value Added Tax Base
58265179
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11070000
Value Added Tax Total
11070000
Verification Number
8
中文
Italy
