Bill of Lading Number
007100015611
Shipment Date
2007-05-02
Filing Date
2007-05-02
Consignee
Challenger S.A (Uap 219)
Consignee (Original Format)
CHALLENGER S.A (UAP 219)
DIAGONAL 25 G N 94 55
NIT ID (Original Format)
860017005
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Vitap Costruzioni Meccaniche SpA
Shipper (Original Format)
VITAP COSTRUZIONI MECCANICHE S.P.A.
VIA PISANA 149-53036 POGGIBONSI (SI
Shipper Global HQ
Vitap Costruzioni Meccaniche SpA
Shipper Domestic HQ
Vitap Costruzioni Meccaniche SpA
Carrier (Original Format)
LOGISTICS CARGO S.A.
Declarer
CHALLENGER S.A (UAP 219)
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
6
Transport Document
375301.07.300179
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
8465100010
Goods Shipped
XXXXXXX XXXXXXXXXXX XX XXXXXX XX XXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXX XXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XX XX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
821.0
Net Weight (kg)
738.9
Value of Goods, CIF (USD)
$40,636
Value of Goods, FOB (USD)
$40,197
Freight Cost
308.75
Freight Value
439.11
Insurance Cost
56.28
Total Tax Paid
13728532
Acceptance Date
2007-05-02
Acceptance Number
32007100343393
Bank Branch ID
92
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
85387
Customs Agent
7
Customs Code
C200
Customs Declaration
3
Customs Value
40635.81
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
105619511
Document Type
N
Exchange Rate
2111.52
Flag Code
169
Identification Formula
2007100300000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-16
Invoice Number
210P
Legal Representative Document
860017005
Legal Representative Name
CHALLENGER S.A (UAP 219)
Municipality
11001.0
Number Packages
1
Other Costs
74.08
Packaging Code
PK
Payment Date
2007-03-23
Payment Form
8
Payment Value
13728532
Preprinted Number
32007100343393
Subheadings
1
Tariff Base
85803326
User ID
219
User Type
37
Value Added Tax Base
85803326
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
13728532
Value Added Tax Total
13728532