Bill of Lading Number
125739
Shipment Date
2012-11-28
Filing Date
2012-11-28
Consignee
Belluno Sas
Consignee (Original Format)
BELLUNO SAS
CL 103 64 50
NIT ID (Original Format)
830004319
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Bencom Srl Benetton Group SpA .
Shipper (Original Format)
BENCOM SRL- BENETTON GROUP S.P.A.
VILLA MINELLI 31050 PONZANO
Carrier
CGMW - Cgt Farm Management Llc
Carrier (Original Format)
CARGOMASTER S.A.
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Shipment Origin
China
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
022600323-I 001
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4202919000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
4.92
Net Weight (kg)
3.99
Value of Goods, CIF (USD)
$305
Value of Goods, FOB (USD)
$299
Freight Cost
5.52
Freight Value
6.06
Insurance Cost
0.54
Total Tax Paid
185000
Acceptance Date
2012-11-28
Acceptance Number
482012000521346
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
97061
Customs Agent
2
Customs Code
C200
Customs Declaration
48
Customs Value
305.38
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13906
Destination Providence
11
Document Identifier
203227624
Document Type
N
Economic Activity
5232
Exchange Rate
1815.76
Flag Code
351
Identification Formula
82012001000000
Import Type
1
Incomex Office
99
Invoice Date
2012-03-07
Invoice Number
51/23781
Legal Representative Document
7917881
Legal Representative Name
PEREZ SALAS MANUEL GUILLERMO
Municipality
11001.0
Number Packages
103
Packaging Code
PK
Payment Date
2012-03-14
Payment Form
1
Payment Value
185000
Preprinted Number
482012000521346
Subheadings
27
Tariff Base
554497
Tariff Paid
83000
Tariff Percentage
15.0
Tariff Subtotal
83000
Tariff Total
83000
Total Paid
185000
User Type
23
Value Added Tax Base
637497
Value Added Tax Paid
102000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
102000
Value Added Tax Total
102000