Bill of Lading Number
575006820822
Shipment Date
2016-04-11
Filing Date
2016-04-11
Consignee
Igb Motorcycle Parts S.A.S.
Consignee (Original Format)
IGB MOTORCYCLE PARTS S.A.S.
CL 98 SUR 48 225 BG 114
NIT ID (Original Format)
811011909
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
A Pro Srl Abbigliamento E Moto
Shipper (Original Format)
A-PRO S.R.L. ABBIGLIAMENTO E MOTO
VIA MENARÉ, 304/A 31029 VITTORIO VE
Shipper Global HQ
A Pro Srl Abbigliamento E Moto
Shipper Domestic HQ
A Pro Srl Abbigliamento E Moto
Carrier (Original Format)
AIR FRANCE
Declarer
AGENCIA DE ADUANAS ARNEL SAS NIVEL 2
Shipment Origin
Vietnam
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
01251974
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
6101300000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXX
Item Quantity
148.0
Item Quantity Unit
U
Gross Weight (kg)
304.99
Net Weight (kg)
274.51
Value of Goods, CIF (USD)
$9,551
Value of Goods, FOB (USD)
$8,180
Freight Cost
1284.64
Freight Value
1370.44
Insurance Cost
10.69
Total Tax Paid
11497000
Acceptance Date
2016-04-11
Acceptance Number
32016000461622
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
472025
Customs Agent
5
Customs Code
C248
Customs Declaration
3
Customs Value
9550.7
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
25
Document Identifier
262805327
Document Type
N
Exchange Rate
3109.6
Flag Code
169
Identification Formula
2016000500000
Import Type
1
Incomex Office
99
Invoice Date
2016-03-08
Invoice Number
108
Legal Representative Document
804015975
Legal Representative Name
AGENCIA DE ADUANAS ARNEL SAS NIVEL 2
Municipality
5001.0
Number Packages
29
Other Costs
75.11
Packaging Code
CT
Payment Date
2016-03-22
Payment Form
8
Payment Value
11497000
Preprinted Number
32016000461622
Subheadings
4
Tariff Base
29698857
Tariff Percentage
19.58
Tariff Subtotal
5815000
Tariff Total
5815000
User Type
23
Value Added Tax Base
35513857
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5682000
Value Added Tax Total
5682000
Verification Number
5