Bill of Lading Number
575001966676
Shipment Date
2011-02-18
Filing Date
2011-02-18
Consignee
Inversiones Edgardo Boscan S.A.S.
Consignee (Original Format)
INVERSIONES EDGARDO BOSCAN S.A.S.
CR 32 TRANSVERSAL INFERIOR 2 SUR 5
NIT ID (Original Format)
900321581
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Clean & Clean Milenium International Sl
Shipper (Original Format)
CLEAN CLEAN MILENIUM INTERNACIONAL SL
AVDA. OTERO PEDRAYO C/VICENTE RISCO
Carrier
CSVV - Castros Trucking Llc
Carrier (Original Format)
CSAV GROUP AGENCY COLOMBIA LTDA
Declarer
AGENCIA DE ADUANAS SERVADE SA NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
BCNCTG1143510V
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
8451300000
Goods Shipped
XX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXXXX XXXXXXXX X XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
438.0
Net Weight (kg)
394.2
Value of Goods, CIF (USD)
$4,444
Value of Goods, FOB (USD)
$4,181
Freight Cost
242.6
Freight Value
263.5
Insurance Cost
20.9
Total Tax Paid
1831000
Acceptance Date
2011-02-18
Acceptance Number
482011000052752
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
474677
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
4444.33
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
5
Document Identifier
173591067
Document Type
N
Economic Activity
9301
Exchange Rate
1889.1
Flag Code
434
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-01-12
Invoice Number
333997
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE SA NIVEL 1
Municipality
5001.0
Number Packages
2
Packaging Code
PK
Payment Date
2011-01-20
Payment Form
1
Payment Value
1831000
Preprinted Number
482011000052752
Subheadings
1
Tariff Base
8395784
Tariff Paid
420000
Tariff Percentage
5.0
Tariff Subtotal
420000
Tariff Total
420000
Total Paid
1831000
User Type
23
Value Added Tax Base
8815784
Value Added Tax Paid
1411000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1411000
Value Added Tax Total
1411000
Verification Number
5