Bill of Lading Number
575005533673
Shipment Date
2014-10-31
Filing Date
2014-10-31
Consignee
Promotora International De Partes S A S Propartes
Consignee (Original Format)
PROMOTORA INTERNACIONAL DE PARTES S A S PROPARTES
COMPLEJO LOGISTICO E INDUSTRIAL SIBERIA
NIT ID (Original Format)
860350170
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
25
Shipper
Castelli Manifattura Valcismon SpA
Shipper (Original Format)
CASTELLI MANIFATTURA VALCISMON SPA
VIA GUGLIELMO MARCONI 32030
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Shipment Origin
Bosnia and Herzegovina
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
303.630
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
6114300000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXX X XXX XXXXXXXXXXXXXXXXXX XXXXXXXX X XXXXXX
Item Quantity
89.0
Item Quantity Unit
U
Gross Weight (kg)
17.99
Net Weight (kg)
16.22
Value of Goods, CIF (USD)
$2,815
Value of Goods, FOB (USD)
$2,739
Freight Cost
26.76
Freight Value
75.82
Insurance Cost
1.94
Total Tax Paid
2326000
Acceptance Date
2014-10-31
Acceptance Number
482014000448101
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
101074
Customs Agent
2
Customs Code
C148
Customs Declaration
48
Customs Value
2814.56
Declaration Type
4
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
25
Document Identifier
236526356
Document Type
N
Exchange Rate
2074.4
Flag Code
434
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-08-18
Invoice Number
62433
Legal Representative Document
860504195
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
25214.0
Number Packages
13
Other Costs
47.12
Packaging Code
PK
Payment Date
2014-09-03
Payment Form
1
Payment Value
2326000
Preprinted Number
482014000448101
Subheadings
11
Tariff Base
5838523
Tariff Percentage
11.92
Tariff Subtotal
696000
Tariff Total
696000
Total Paid
376000
User Type
23
Value Added Tax Base
6534523
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1046000
Value Added Tax Total
1046000
Verification Number
3
Italy
中文