Bill of Lading Number
006000010072
Shipment Date
2007-01-23
Filing Date
2007-01-23
Consignee
Lloreda S.A. Uap 0266
Consignee (Original Format)
LLOREDA S.A. UAP 0266
CL 15 28 370
NIT ID (Original Format)
890301602
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
A.C.M.A. SpA .
Shipper (Original Format)
A.C.M.A. S.P.A.
AZIONARIA COSTRUZIONI MACCHINE AUTO
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Italy
Transport Method
Air
Transport Document
075-61627274
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
8422900000
Goods Shipped
XXXXXXX XXXXXXXX XXXXXXXX XXXX X XXXXXXX XXXXXXXX XXXXXXXXXXXX X XXXXXXX XXXXXXXX XXXXXXXX XXXX X XXXXXXX XXXXXXXXXX XXX
Item Quantity
1493.0
Item Quantity Unit
U
Gross Weight (kg)
33.5
Net Weight (kg)
30.15
Value of Goods, CIF (USD)
$15,542
Value of Goods, FOB (USD)
$14,976
Freight Cost
450.0
Freight Value
566.0
Insurance Cost
116.0
Total Tax Paid
9548858
Acceptance Date
2007-01-23
Acceptance Number
52007000005691
Bank Branch ID
639
Bank ID
1
Customs
5
Customs Agent Consecutive Operation
50858
Customs Agent
4
Customs Code
C100
Customs Declaration
5
Customs Value
15541.95
Declaration Type
1
Declarer Verification Number
8
Deposit Code
3703
Destination Providence
76
Document Identifier
102702670
Document Type
N
Economic Activity
1522
Exchange Rate
2226.06
Flag Code
169
Identification Formula
2007000000000
Import Type
1
Incomex Office
99
Invoice Date
2006-11-23
Invoice Number
2898
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
Municipality
76001.0
Number Packages
1
Packaging Code
CS
Payment Date
2006-11-30
Payment Form
1
Payment Value
9548858
Preprinted Number
52007000005691
Subheadings
1
Tariff Base
34597313
Tariff Percentage
10.0
Tariff Subtotal
3459731
Tariff Total
3459731
User ID
139
User Type
26
Value Added Tax Base
38057044
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6089127
Value Added Tax Total
6089127
Verification Number
3