Bill of Lading Number
575003944851
Shipment Date
2012-12-18
Filing Date
2012-12-18
Consignee
Fabrica De Calcetines Crystal SA
Consignee (Original Format)
FABRICA DE CALCETINES CRYSTAL S.A.
CR 48 52 SUR 81
NIT ID (Original Format)
890901672
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Autotex Iitalia Srl Textiles Automation Specialists
Shipper (Original Format)
AUTOTEX TEXTILE AUTOMATION SPECIALISTS
VIA GARZA 8 - 25010 BORGOSATOLLO
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A. - NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Italy
Transport Method
Air
Transport Document
SPE/01218452
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
8422309010
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXX XX XXXXXXXXXXX XXXX XXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
43.0
Net Weight (kg)
40.85
Value of Goods, CIF (USD)
$6,879
Value of Goods, FOB (USD)
$6,586
Freight Cost
289.01
Freight Value
292.81
Insurance Cost
3.8
Total Tax Paid
1976000
Acceptance Date
2012-12-18
Acceptance Number
902012000230476
Bank Branch ID
274
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
36947
Customs Agent
29
Customs Code
C100
Customs Declaration
90
Customs Value
6879.09
Declaration Type
1
Declarer Verification Number
7
Deposit Code
1608
Destination Providence
5
Document Identifier
203717253
Document Type
N
Exchange Rate
1795.05
Flag Code
169
Identification Formula
2012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-12-10
Invoice Number
520
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. - NIVEL 1
Municipality
5631.0
Number Packages
1
Packaging Code
PK
Payment Date
2012-12-11
Payment Form
8
Payment Value
1976000
Preprinted Number
902012000230476
Subheadings
1
Tariff Base
12348311
User Type
23
Value Added Tax Base
12348311
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1976000
Value Added Tax Total
1976000
Verification Number
5