Bill of Lading Number
008100001139
Shipment Date
2008-03-31
Filing Date
2008-03-31
Consignee
Acerias De Caldas S.A. Acasa
Consignee (Original Format)
ACERIAS DE CALDAS S.A. ACASA
KM 2 VIA TERMALES LA ENEA
NIT ID (Original Format)
800046847
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
13
Shipper
Danieli & C. Officine Meccaniche SpA
Shipper (Original Format)
DANIELI & C. OFFICINE MECANICHE S.P.A
VIA NAZIONALE 41,33042 BUTTRIO(UDIN
Carrier (Original Format)
AGENCIA MARITIMA ALTAMAR LTDA
Declarer
AGECOLDEX S.A .SIA.
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Italy
Transport Method
Maritime
Transport Document
4120TRS-XO-26072
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
8455900000
Goods Shipped
XX XXXXXXXX XX XXXXX XXXXXXX X XXX XXXXXXXXXXXX XX XXXXXXXXXX XXXXXXX XX XXXXXX XXXX XXX XXXXXXXXX XX XXXXXXXXXX XXXXXXX
Item Quantity
304.0
Item Quantity Unit
U
Gross Weight (kg)
5740.0
Net Weight (kg)
5095.0
Value of Goods, CIF (USD)
$297,549
Value of Goods, FOB (USD)
$296,238
Freight Cost
637.41
Freight Value
1310.59
Insurance Cost
422.16
Total Tax Paid
118257257
Acceptance Date
2008-03-29
Acceptance Number
62008100076216
Bank Branch ID
85
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
32500
Customs Agent
28
Customs Code
C100
Customs Declaration
6
Customs Value
297548.96
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
17
Document Identifier
117940300
Document Type
N
Economic Activity
2710
Exchange Rate
1823.11
Flag Code
386
Identification Formula
2008100100000
Import Type
1
Incomex Office
99
Invoice Date
2008-01-25
Invoice Number
8200946
Legal Representative Document
800254610
Legal Representative Name
AGECOLDEX S.A .SIA.
Municipality
13001.0
Number Packages
5
Other Costs
251.02
Packaging Code
YY
Payment Date
2008-02-21
Payment Form
1
Payment Value
118257257
Preprinted Number
62008100076216
Subheadings
1
Tariff Base
542464484
Tariff Paid
27123224
Tariff Percentage
5.0
Tariff Subtotal
27123224
Tariff Total
27123224
Total Paid
118257257
User ID
4678
User Type
26
Value Added Tax Base
569587708
Value Added Tax Paid
91134033
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
91134033
Value Added Tax Total
91134033
Verification Number
4