Bill of Lading Number
575010483919
Shipment Date
2020-01-03
Filing Date
2020-01-03
Consignee
Productos Osmarketing S.A.S.
Consignee (Original Format)
PRODUCTOS OSMARKETING S.A.S.
CR 52 14 200 IN 103
NIT ID (Original Format)
900104138
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Consignee Global HQ
Productos Osmarketing S.A.S.
Consignee Domestic HQ
Productos Osmarketing S.A.S.
Shipper
Vartex Srl
Shipper (Original Format)
VARTEX S.R.L.
25030 ORZIVECCHI , VIA TRENTO 9-11
Shipper Global HQ
Vartex Srl
Shipper Domestic HQ
Vartex Srl
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA 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
Air
Transport Document
2074855624
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
8483109200
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXX XXXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXXX XXXXXXX
Item Quantity
24.0
Item Quantity Unit
U
Gross Weight (kg)
0.57
Net Weight (kg)
0.57
Value of Goods, CIF (USD)
$641
Value of Goods, FOB (USD)
$612
Freight Cost
22.8
Freight Value
28.93
Insurance Cost
6.13
Total Tax Paid
399000
Acceptance Date
2019-12-30
Acceptance Number
32019002093206
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
267745
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
640.72
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
5
Document Identifier
337855954
Document Type
N
Exchange Rate
3281.4
Flag Code
249
Identification Formula
32019002093206
Import Type
1
Incomex Office
99
Invoice Date
2019-11-27
Invoice Number
445
Legal Representative Document
830002397
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
CT
Payment Date
2019-11-28
Payment Form
1
Payment Value
399000
Preprinted Number
32019002093206
Subheadings
10
Tariff Base
2102459
Total Paid
399000
User Type
23
Value Added Tax Base
2102459
Value Added Tax Paid
399000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
399000
Value Added Tax Total
399000
Verification Number
9
Italy
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