Bill of Lading Number
575005601200
Shipment Date
2014-11-20
Filing Date
2014-11-20
Consignee
Coffee Parts Colombia Sas
Consignee (Original Format)
COFFEE PARTS COLOMBIA SAS
CR 7 71 21 TO A OF 201
NIT ID (Original Format)
900732485
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Nuova Ricambi Srl
Shipper (Original Format)
NUOVA RICAMBI SRL
VIA DEI MILLE, 20 20061 CARUGATE (M
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA CARGO AG SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COLVAN S.A. 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
020-89007866
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
8423810000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXXXXX XXXXX XXXX XX XXXXXX X XXXXX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.86
Net Weight (kg)
1.53
Value of Goods, CIF (USD)
$53
Value of Goods, FOB (USD)
$40
Freight Cost
11.87
Freight Value
12.19
Insurance Cost
0.32
Total Tax Paid
25000
Acceptance Date
2014-11-20
Acceptance Number
32014001834572
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
77366
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
52.63
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25370
Destination Providence
11
Document Identifier
237460199
Document Type
N
Exchange Rate
2133.03
Flag Code
23
Identification Formula
2014001800000
Import Type
1
Incomex Office
99
Invoice Date
2014-10-09
Invoice Number
6220
Legal Representative Document
860004662
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2014-10-09
Payment Form
1
Payment Value
25000
Preprinted Number
32014001834572
Subheadings
48
Tariff Base
112261
Tariff Paid
6000
Tariff Percentage
5.0
Tariff Subtotal
6000
Tariff Total
6000
Total Paid
25000
User Type
23
Value Added Tax Base
118261
Value Added Tax Paid
19000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
19000
Value Added Tax Total
19000
Verification Number
7