Bill of Lading Number
3394926
Shipment Date
2020-03-04
Filing Date
2020-03-04
Consignee
Mahin S A S
Consignee (Original Format)
MAHIN S A S
CL 79 B 8 31 P 1
NIT ID (Original Format)
900840826
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Donnaeffe
Shipper (Original Format)
DONNAEFFE SRL
VIA S GREGORLO 37-20124
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
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
780446574483
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6204620000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXX XXXX XXXXX XXX XXXXX XXXXX XXXXXXXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.87
Net Weight (kg)
0.81
Value of Goods, CIF (USD)
$32
Value of Goods, FOB (USD)
$22
Freight Cost
10.33
Freight Value
10.44
Insurance Cost
0.11
Total Tax Paid
40000
Acceptance Date
2020-02-24
Acceptance Number
32020000264118
Bank Branch ID
963
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
2920
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
32.15
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
339935749
Document Type
N
Exchange Rate
3403.5
Flag Code
249
Identification Formula
32020000264118
Import Type
1
Incomex Office
99
Invoice Date
2019-10-22
Invoice Number
1061
Legal Representative Document
901178240
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
8
Packaging Code
PK
Payment Date
2019-10-24
Payment Form
1
Payment Value
40000
Preprinted Number
32020000264118
Subheadings
14
Tariff Base
109423
Tariff Paid
16000
Tariff Percentage
15.0
Tariff Subtotal
16000
Tariff Total
16000
Total Paid
40000
User Type
23
Value Added Tax Base
125423
Value Added Tax Paid
24000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24000
Value Added Tax Total
24000
Verification Number
7