Bill of Lading Number
575003918868
Shipment Date
2012-12-17
Filing Date
2012-12-17
Consignee
Panamericana De Marmoles Y Granitos S.A.S.
Consignee (Original Format)
PANAMERICANA DE MARMOLES Y GRANITOS S.A.S.
CL 24 43 F 00
NIT ID (Original Format)
900367219
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Barsimarmi S.A.S.
Shipper (Original Format)
BARSIMARMI S.A.S.
VIA PROVINCIALE, 7/8 55040
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE COMERCIO EXTERIOR LIMITADA
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
12 2014646
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
2515120000
Goods Shipped
XXXXXXXXX XXXXXXX XX XXXXXX XXXXX XX XXXXXXXXXXXX XXXXXXXX X XXXXXX XXXXXXX XXXXXXX XXXXXX
Item Quantity
23000.0
Item Quantity Unit
KG
Gross Weight (kg)
23443.25
Net Weight (kg)
23000.0
Value of Goods, CIF (USD)
$15,646
Value of Goods, FOB (USD)
$13,232
Freight Cost
1011.47
Freight Value
2414.13
Insurance Cost
92.62
Total Tax Paid
4494000
Acceptance Date
2012-12-17
Acceptance Number
482012000553776
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
33422
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
15645.77
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
5
Document Identifier
203654695
Document Type
N
Exchange Rate
1795.05
Flag Code
434
Identification Formula
82012001000000
Import Type
1
Incomex Office
99
Invoice Date
2012-11-13
Invoice Number
178/EST/12
Legal Representative Document
800193576
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE COMERCIO EXTERIOR LIMITADA
Municipality
5001.0
Number Packages
10
Other Costs
1310.04
Packaging Code
BT
Payment Date
2012-11-20
Payment Form
1
Payment Value
4494000
Preprinted Number
482012000553776
Subheadings
2
Tariff Base
28084939
User Type
23
Value Added Tax Base
28084939
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4494000
Value Added Tax Total
4494000
Verification Number
5
Italy
中文