Bill of Lading Number
4157477
Shipment Date
2023-09-11
Filing Date
2023-09-11
Consignee
Sensorial Marketing S.A.S
Consignee (Original Format)
SENSORIAL MARKETING S.A.S
CL 24 51 40 OF 902
NIT ID (Original Format)
900376974
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Zignago Vetro SpA
Shipper (Original Format)
ZIGNAGO VETRO S.P.A
VIA ITA MARZOTTO, 8 30025 FOSSALTA
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
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
01/23/121648
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
7010904000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XX XXXXXXX
Item Quantity
4392.0
Item Quantity Unit
U
Gross Weight (kg)
571.5
Net Weight (kg)
461.08
Value of Goods, CIF (USD)
$4,920
Value of Goods, FOB (USD)
$4,702
Freight Cost
188.37
Freight Value
217.71
Insurance Cost
29.34
Total Tax Paid
3782000
Acceptance Date
2023-09-11
Acceptance Number
32023001266026
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
638889
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
4919.58
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
421521748
Document Type
N
Exchange Rate
4045.83
Flag Code
169
Identification Formula
32023001266026.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-04
Invoice Number
2311301266
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-05-17
Payment Form
1
Payment Value
3782000
Preprinted Number
32023001266026
Subheadings
1
Tariff Base
19903784
User Type
23
Value Added Tax Base
19903784
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3782000
Value Added Tax Total
3782000
Verification Number
8
Italy
中文