Bill of Lading Number
575009375210
Shipment Date
2018-10-16
Filing Date
2018-10-16
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
Alta SpA Italy
Shipper (Original Format)
ALTA SPA ITALY
21049 TRADATE VARESE
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA 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
1510-0455-809.01
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
7304310000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX X XXX XXXXXXXX XXXX XX XXXX X XXXX XXX XXXX
Item Quantity
26366.0
Item Quantity Unit
KG
Gross Weight (kg)
26366.0
Net Weight (kg)
26366.0
Value of Goods, CIF (USD)
$57,021
Value of Goods, FOB (USD)
$54,028
Freight Cost
2578.0
Freight Value
2993.07
Insurance Cost
230.07
Total Tax Paid
33448000
Acceptance Date
2018-10-16
Acceptance Number
352018000455216
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
373544
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
57020.91
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
76
Document Identifier
313830670
Document Type
N
Exchange Rate
3087.34
Flag Code
580
Identification Formula
35201800045521
Import Type
1
Incomex Office
99
Invoice Date
2018-08-31
Invoice Number
242-E
Legal Representative Document
805000799
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Municipality
76001.0
Number Packages
1
Other Costs
185.0
Packaging Code
YY
Payment Date
2018-09-11
Payment Form
1
Payment Value
33448000
Preprinted Number
352018000455216
Subheadings
1
Tariff Base
176042936
User Type
23
Value Added Tax Base
176042936
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
33448000
Value Added Tax Total
33448000
Verification Number
4