Bill of Lading Number
22000002021
Shipment Date
2022-09-12
Filing Date
2022-09-12
Consignee
Litoplas S A
Consignee (Original Format)
LITOPLAS S A
CR 15 SUR 51 B 999 AV CIRCUNVALAR
NIT ID (Original Format)
802009663
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
8
Shipper
Costruzioni Meccaniche Luigi Bandera SpA .
Shipper (Original Format)
COSTRUZIONI MECCANICHE LUIGI BANDERA S.P.A.
CORSO SEMPIONE, 120 21052 BUSTO ARS
Carrier (Original Format)
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Declarer
AGENCIA DE ADUANAS MOVIADUANAS S.A.S. NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Italy
Transport Method
Air
Transport Document
4671370524
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
8483409100
Goods Shipped
XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXX XXXXXXXXX XXXXXX XXXXXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
4.76
Net Weight (kg)
4.5
Value of Goods, CIF (USD)
$5,111
Value of Goods, FOB (USD)
$4,994
Freight Cost
114.13
Freight Value
116.13
Insurance Cost
2.0
Total Tax Paid
5695000
Acceptance Date
2022-09-09
Acceptance Number
872022000132727
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
191615
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
5110.57
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25248
Destination Providence
8
Document Identifier
396488905
Document Type
N
Exchange Rate
4467.03
Flag Code
169
Identification Formula
8.7202200013272E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-17
Invoice Number
1649
Legal Representative Document
802000259.000000
Legal Representative Name
AGENCIA DE ADUANAS MOVIADUANAS S.A.S. NIVEL 1
Municipality
8001.0
Number Packages
1
Packaging Code
CS
Payment Date
2022-08-17
Payment Form
8
Payment Value
5695000
Preprinted Number
872022000132727
Subheadings
1
Tariff Base
22829070
Tariff Percentage
5.0
Tariff Subtotal
1141000
Tariff Total
1141000
User Type
23
Value Added Tax Base
23970070
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4554000
Value Added Tax Total
4554000
Verification Number
7