Bill of Lading Number
575009695336
Shipment Date
2019-02-15
Filing Date
2019-02-15
Consignee
Coloretto S.A
Consignee (Original Format)
COLORETTO S.A
CR 49 81 SUR 90 Y 110
NIT ID (Original Format)
900062516
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Unitech
Shipper (Original Format)
UNITECH INDUSTRIES SRL
VIA PARUGIANO DI SOTTO 41/43 59013
Shipper Global HQ
Unitech Textile Machinery SpA
Shipper Domestic HQ
Unitech Textile Machinery SpA
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Hungary
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
2146911966
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
8451900000
Goods Shipped
XX XXXXXXXX XXXXXXXX XX XXXXXXXXX XXXXX XXXXXXX XXXXXX XXXXXXXXXXX XXXXX XXXXXXXXX XX
Item Quantity
16.0
Item Quantity Unit
U
Gross Weight (kg)
17.66
Net Weight (kg)
15.9
Value of Goods, CIF (USD)
$6,790
Value of Goods, FOB (USD)
$6,327
Freight Cost
399.63
Freight Value
462.89
Insurance Cost
63.26
Total Tax Paid
4013000
Acceptance Date
2019-02-15
Acceptance Number
32019000296101
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
27790
Customs Agent
11
Customs Code
C100
Customs Declaration
3
Customs Value
6789.56
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
5
Document Identifier
320342353
Document Type
N
Exchange Rate
3110.46
Flag Code
169
Identification Formula
32019000296101
Import Type
1
Incomex Office
99
Invoice Date
2019-01-31
Invoice Number
25
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
5631.0
Number Packages
1
Packaging Code
BT
Payment Date
2019-01-22
Payment Form
8
Payment Value
4013000
Preprinted Number
32019000296101
Subheadings
2
Tariff Base
21118655
Total Paid
4013000
User Type
23
Value Added Tax Base
21118655
Value Added Tax Paid
4013000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4013000
Value Added Tax Total
4013000
Verification Number
1