Bill of Lading Number
575006639739
Shipment Date
2016-03-01
Filing Date
2016-03-01
Consignee
Consorcio Impregilo Ohl
Consignee (Original Format)
CONSORCIO IMPREGILO - OHL
AK 45 122 56 OF 701
NIT ID (Original Format)
900397384
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Mem Soc. Gen. Macchine Edili SpA
Shipper (Original Format)
MEM SOC. GEN. MACCHINE EDILI S.P.A.
20090 SEGRATE (MIL) VIA RAFFAELLO S
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MAR Y AIRE S.A.S. NIVEL 1
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
JBL 036/2015
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8474900000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1610.0
Net Weight (kg)
1570.0
Value of Goods, CIF (USD)
$14,814
Value of Goods, FOB (USD)
$14,583
Freight Cost
220.0
Freight Value
230.21
Insurance Cost
10.21
Total Tax Paid
10690000
Acceptance Date
2016-03-01
Acceptance Number
482016000076945
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
150192
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
14813.62
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
11
Document Identifier
261191724
Document Type
N
Exchange Rate
3310.16
Flag Code
351
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-01-31
Invoice Number
1084
Legal Representative Document
860072865
Legal Representative Name
AGENCIA DE ADUANAS MAR Y AIRE S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2015-12-17
Payment Form
1
Payment Value
10690000
Preprinted Number
482016000076945
Subheadings
1
Tariff Base
49035452
Tariff Percentage
5.0
Tariff Subtotal
2452000
Tariff Total
2452000
User Type
23
Value Added Tax Base
51487452
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8238000
Value Added Tax Total
8238000
Verification Number
7
Colombia
中文