Bill of Lading Number
575004463969
Shipment Date
2013-07-19
Filing Date
2013-07-19
Consignee
Consorcio Impregilo Ohl
Consignee (Original Format)
CONSORCIO IMPREGILO - OHL
AK 45 122 56 OF 701
NIT ID (Original Format)
900397384
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Came Centro Assistenza Machine Edili
Shipper (Original Format)
CAME CENTRO ASSISTENZA MACHINE EDILI
VIA AI CADUTI BOLLATESI, 1/A-20021
Shipper Global HQ
Came Centro Assistenza Machine Edili
Shipper Domestic HQ
Came Centro Assistenza Machine Edili
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS MAR Y AIRE S.A.S. NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Italy
Transport Method
Air
Transport Document
075-33046473
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
8536501900
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX X XX XXXX XXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
0.22
Net Weight (kg)
0.22
Value of Goods, CIF (USD)
$16
Value of Goods, FOB (USD)
$14
Freight Cost
2.15
Freight Value
2.16
Insurance Cost
0.01
Total Tax Paid
7000
Acceptance Date
2013-07-17
Acceptance Number
32013001011978
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
177200
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
15.88
Declaration Type
1
Declarer Verification Number
2
Deposit Code
12101
Destination Providence
41
Document Identifier
211464440
Document Type
N
Exchange Rate
1910.79
Flag Code
245
Identification Formula
2013001000000
Import Type
1
Incomex Office
99
Invoice Date
2013-06-28
Invoice Number
10022
Legal Representative Document
860072865
Legal Representative Name
AGENCIA DE ADUANAS MAR Y AIRE S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2013-07-09
Payment Form
1
Payment Value
7000
Preprinted Number
32013001011978
Subheadings
5
Tariff Base
30343
Tariff Paid
2000
Tariff Percentage
5.0
Tariff Subtotal
2000
Tariff Total
2000
Total Paid
7000
User Type
23
Value Added Tax Base
32343
Value Added Tax Paid
5000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5000
Value Added Tax Total
5000
Verification Number
3
中文
Italy
