Bill of Lading Number
575002687380
Shipment Date
2011-12-13
Filing Date
2011-12-13
Consignee
Comercializadora International Termoindustriales Sociedad Po
Consignee (Original Format)
COMERCIALIZADORA INTERNACIONAL TERMOINDUSTRIALES SOCIEDAD PO
CR 80 C 31 22
NIT ID (Original Format)
900261947
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Costruzioni Elettroniche
Shipper (Original Format)
COSTRUZIONI ELETTRONICHE
VIA ENRICO FERMI,1-31050
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS PASAR LTDA 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
488024811521
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8537109000
Goods Shipped
XXX XX XXXX XXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXXXXX XX X
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
5.8
Net Weight (kg)
5.23
Value of Goods, CIF (USD)
$2,686
Value of Goods, FOB (USD)
$2,603
Freight Cost
72.48
Freight Value
82.88
Insurance Cost
10.4
Total Tax Paid
1380000
Acceptance Date
2011-11-04
Acceptance Number
32011001366199
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
195041
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
2685.65
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
5
Document Identifier
41301037
Document Type
N
Economic Activity
2919
Exchange Rate
1862.84
Flag Code
249
Identification Formula
2011001400000
Import Type
1
Incomex Office
99
Invoice Date
2011-10-12
Invoice Number
000090
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2011-10-13
Payment Form
8
Payment Value
1380000
Preprinted Number
32011001366199
Subheadings
9
Tariff Base
5002936
Tariff Paid
500000
Tariff Percentage
10.0
Tariff Subtotal
500000
Tariff Total
500000
Total Paid
1380000
Value Added Tax Base
5502936
Value Added Tax Paid
880000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
880000
Value Added Tax Total
880000
Verification Number
7
Italy
中文