Bill of Lading Number
575005263615
Shipment Date
2014-06-03
Filing Date
2014-06-03
Consignee
Wire Machine S A S
Consignee (Original Format)
WIRE MACHINE S A S
AK 7 152 03 AP 402
NIT ID (Original Format)
900618518
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
M.E.P. Macchine Elettroniche Piegatrici SpA
Shipper (Original Format)
M.E.P MACCHINE ELETTRONICHE PIEGATRICI SPA
VIA LEONARDO DA VINCI 20-33010
Shipper Global HQ
M.E.P. Macchine Elettroniche Piegatrici SpA
Shipper Domestic HQ
M.E.P. Macchine Elettroniche Piegatrici SpA
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS FENIX S.A.S 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
Air
Transport Document
7947083561
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
8466940000
Goods Shipped
XXX XXX XXX X XX X XX XXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXX
Item Quantity
44.0
Item Quantity Unit
U
Gross Weight (kg)
29.92
Net Weight (kg)
23.79
Value of Goods, CIF (USD)
$8,113
Value of Goods, FOB (USD)
$7,748
Freight Cost
330.87
Freight Value
365.73
Insurance Cost
34.86
Total Tax Paid
2474000
Acceptance Date
2014-06-03
Acceptance Number
32014000844472
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
151621
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
8113.28
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
227657317
Document Type
N
Exchange Rate
1905.96
Flag Code
169
Identification Formula
2014000800000
Import Type
1
Incomex Office
99
Invoice Date
2014-05-27
Invoice Number
00974
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2014-05-27
Payment Form
1
Payment Value
2474000
Preprinted Number
32014000844472
Subheadings
6
Tariff Base
15463587
Total Paid
2474000
User Type
23
Value Added Tax Base
15463587
Value Added Tax Paid
2474000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2474000
Value Added Tax Total
2474000