Bill of Lading Number
575006426014
Shipment Date
2015-09-28
Filing Date
2015-09-28
Consignee
Ffg S A S
Consignee (Original Format)
FFG S A S
CL 116 18 45 OF 401
NIT ID (Original Format)
900637951
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Manifatture Del Nord Srl Unipersonale
Shipper (Original Format)
MANIFATTURE DEL NORD SRL UNIPERSONALE
VIA MAZZACURATI, 6 - C.P. 20 SAN MA
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL I
Shipment Origin
Bosnia and Herzegovina
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
HAWB NO 01 15 10
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6403919000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XX
Item Quantity
5.0
Item Quantity Unit
2U
Gross Weight (kg)
3.76
Net Weight (kg)
1.87
Value of Goods, CIF (USD)
$640
Value of Goods, FOB (USD)
$603
Freight Cost
34.65
Freight Value
37.28
Insurance Cost
2.63
Total Tax Paid
556000
Acceptance Date
2015-09-25
Acceptance Number
32015001382401
Bank Branch ID
59
Bank ID
19
Customs
3
Customs Agent Consecutive Operation
58610
Customs Agent
2
Customs Code
C185
Customs Declaration
3
Customs Value
640.2
Declaration Type
3
Deposit Code
99900
Destination Providence
11
Document Identifier
253941195
Document Type
N
Exchange Rate
2975.13
Flag Code
249
Identification Formula
2015001400000
Import Type
1
Incomex Office
99
Invoice Date
2015-09-15
Invoice Number
FA00005354
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL I
Municipality
11001.0
Number Packages
22
Packaging Code
YY
Payment Date
2015-09-24
Payment Form
8
Payment Value
556000
Preprinted Number
32015001382401
Subheadings
30
Tariff Base
1904678
Tariff Paid
217000
Tariff Percentage
11.39
Tariff Subtotal
217000
Tariff Total
217000
Total Paid
556000
User Type
23
Value Added Tax Base
2121678
Value Added Tax Paid
339000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
339000
Value Added Tax Total
339000
Verification Number
2