Bill of Lading Number
575003149083
Shipment Date
2012-04-19
Filing Date
2012-04-19
Consignee
Comercializadora Bulira Ltda
Consignee (Original Format)
COMERCIALIZADORA BULIRA LTDA
CL 77 68 G 59
NIT ID (Original Format)
830072826
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Autogamma SpA
Shipper (Original Format)
AUTOGAMMA SPA
10090 BUTTIGLIERA ALTA (TO) ITALY-C
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRALES DE COMERCIO EXTERIOR
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
MI/12/102284
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536501100
Goods Shipped
XX XXXXXXXXXXX XXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXX XXXX XXXXXXXXX XXXXXX XXXXXXX
Item Quantity
500.0
Item Quantity Unit
U
Gross Weight (kg)
330.0
Net Weight (kg)
296.99
Value of Goods, CIF (USD)
$8,655
Value of Goods, FOB (USD)
$8,275
Freight Cost
346.67
Freight Value
379.79
Insurance Cost
33.12
Total Tax Paid
2463000
Acceptance Date
2012-04-19
Acceptance Number
482012000173295
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
51435
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
8654.71
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
11
Document Identifier
192913309
Document Type
N
Economic Activity
5030
Exchange Rate
1778.78
Flag Code
472
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-02-29
Invoice Number
FC43
Legal Representative Document
800045556
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRALES DE COMERCIO EXTERIOR
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2012-03-21
Payment Form
1
Payment Value
2463000
Preprinted Number
482012000173295
Subheadings
4
Tariff Base
15394825
Total Paid
2463000
User Type
23
Value Added Tax Base
15394825
Value Added Tax Paid
2463000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2463000
Value Added Tax Total
2463000
Verification Number
2