Bill of Lading Number
575011720337
Shipment Date
2021-08-17
Filing Date
2021-08-17
Consignee
Water Technology Engineering Sas
Consignee (Original Format)
WATER TECHNOLOGY ENGINEERING SAS
CR 49 A 145 A 36
NIT ID (Original Format)
900709060
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
G2 Misuratori Srl
Shipper (Original Format)
G2 MISURATORI S.R.L
VIA SAN MARTINO 38-14100
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA 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
SDB042127955
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9028201000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXX XX XXXXX XXXXXX XXX XXXXXXX XX XXXXXX XXXXXXXXXXX XXXX
Item Quantity
2000.0
Item Quantity Unit
U
Gross Weight (kg)
1485.0
Net Weight (kg)
1405.0
Value of Goods, CIF (USD)
$42,465
Value of Goods, FOB (USD)
$34,872
Freight Cost
7453.39
Freight Value
7592.88
Insurance Cost
139.49
Total Tax Paid
31362000
Acceptance Date
2021-08-17
Acceptance Number
32021000935477
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
725807
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
42465.01
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
25
Document Identifier
368741583
Document Type
N
Exchange Rate
3887.07
Flag Code
245
Identification Formula
3.2021000935477E13
Import Type
1
Incomex Office
99
Invoice Date
2021-08-05
Invoice Number
17
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2021-08-09
Payment Form
1
Payment Value
31362000
Preprinted Number
32021000935477
Subheadings
1
Tariff Base
165064466
User Type
23
Value Added Tax Base
165064466
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
31362000
Value Added Tax Total
31362000
Verification Number
3