Bill of Lading Number
575006167384
Shipment Date
2015-06-10
Filing Date
2015-06-10
Consignee
Importacion Tecnica Estudios Y Comercializacion Ltda
Consignee (Original Format)
IMPORTACION TECNICA ESTUDIOS Y COMERCIALIZACION S. A.
CL 20 1 30
NIT ID (Original Format)
890331634
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Aisa Centro Italia Srl
Shipper (Original Format)
AISA CENTRO ITALIA S.R.L.
06059 TODI(PG)
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Italy
Transport Method
Maritime
Transport Document
01-15-201358
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7215509000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXX X XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX X
Item Quantity
5798.0
Item Quantity Unit
KG
Gross Weight (kg)
5798.0
Net Weight (kg)
5798.0
Value of Goods, CIF (USD)
$7,624
Value of Goods, FOB (USD)
$6,865
Freight Cost
696.2
Freight Value
759.16
Insurance Cost
34.32
Total Tax Paid
4303000
Acceptance Date
2015-06-10
Acceptance Number
352015000185831
Bank Branch ID
198
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
313015
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
7624.19
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
76
Document Identifier
246867996
Document Type
N
Economic Activity
7421
Exchange Rate
2588.56
Flag Code
221
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-03-31
Invoice Number
307
Legal Representative Document
805000799
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Municipality
76001.0
Number Packages
38
Other Costs
28.64
Packaging Code
YY
Payment Date
2015-05-10
Payment Form
3
Payment Value
4303000
Preprinted Number
352015000185831
Subheadings
2
Tariff Base
19735673
Tariff Paid
987000
Tariff Percentage
5.0
Tariff Subtotal
987000
Tariff Total
987000
Total Paid
4303000
User Type
23
Value Added Tax Base
20722673
Value Added Tax Paid
3316000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3316000
Value Added Tax Total
3316000
Verification Number
7