Bill of Lading Number
007100004297
Filing Date
2007-08-16
Shipment Date
2007-08-16
Consignee
Cavicueros Ltda
Consignee (Original Format)
CAVICUEROS LTDA
CL 73 A 74 A 32
NIT ID (Original Format)
800155116
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
13
Consignee Global HQ
Cavicueros S A S
Consignee Domestic HQ
Cavicueros S A S
Shipper
Conceria Masini SpA
Shipper (Original Format)
CONCERIA MASINI S.N.C.
VIA DEL PIOPPO 20 28 56022 CASTELFR
Carrier (Original Format)
EDUARDO L GERLEIN S.A GERLEINCO
Declarer
CONTINENTAL EXPRESS SIA LTDA.
Shipment Origin
Italy
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
378707704511/0
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
4107990000
Goods Shipped
XXX XXXXXXXXXXX X XXXXXXXX XXXXXXXXXXXX XX XXXXXX XXXXXXXXXX XXXXXXX XXX XXXXXXX X XXX XXXXXX X XXXXXX X XXXXXX XXXXX
Item Quantity
814.77
Item Quantity Unit
M2
Gross Weight (kg)
310.0
Net Weight (kg)
300.0
Value of Goods, CIF (USD)
$4,715
Value of Goods, FOB (USD)
$4,103
Freight Cost
296.7
Freight Value
612.22
Insurance Cost
20.52
Total Tax Paid
2579251
Acceptance Date
2007-08-15
Acceptance Number
62007100217834
Bank Branch ID
502
Bank ID
14
Customs
6
Customs Agent Consecutive Operation
68217
Customs Agent
3
Customs Code
C100
Customs Declaration
6
Customs Value
4715.23
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
11
Document Identifier
109890901
Document Type
N
Economic Activity
5124
Exchange Rate
1981.9
Flag Code
90
Identification Formula
2007100200000
Import Type
1
Incomex Office
99
Invoice Date
2007-07-06
Invoice Number
671
Legal Representative Document
830049499
Legal Representative Name
CONTINENTAL EXPRESS SIA LTDA.
Municipality
13001.0
Number Packages
3
Other Costs
295.0
Packaging Code
PK
Payment Date
2007-07-27
Payment Form
1
Payment Value
2579251
Preprinted Number
62007100217834
Subheadings
1
Tariff Base
9345114
Tariff Paid
934511
Tariff Percentage
10.0
Tariff Subtotal
934511
Tariff Total
934511
Total Paid
2579251
User ID
384
User Type
3
Value Added Tax Base
10279625
Value Added Tax Paid
1644740
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1644740
Value Added Tax Total
1644740
Italy
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