Bill of Lading Number
014000000209
Shipment Date
2017-01-31
Filing Date
2017-01-31
Consignee
Distribuidora Ban Trophies S.A.S.
Consignee (Original Format)
DISTRIBUIDORA BAN TROPHIES S.A.S.
AV 3 8 10 BRR SAN LUIS
NIT ID (Original Format)
900676261
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
54
Shipper
Igat Snc Di Gatto Pietro & C.
Shipper (Original Format)
IGAT SNC DI GATTO PIETRO & C.
VIA 1° MAGGIO, 27 -12020 VILLAR SAN
Carrier
TUSA - Transcontainer (Usa) Inc
Carrier (Original Format)
TRANSCONTAINER S.A.
Declarer
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ Y CIA LTDA N
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Cucuta (CO)
Port of Unlading (Original Format)
CUCUTA
Country of Sale
Italy
Transport Method
Truck
Transport Document
CARTC01924
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7607110000
Goods Shipped
XXX XXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XX XXXXX
Item Quantity
216.02
Item Quantity Unit
KG
Gross Weight (kg)
227.39
Net Weight (kg)
216.02
Value of Goods, CIF (USD)
$7,563
Value of Goods, FOB (USD)
$7,446
Freight Cost
79.94
Freight Value
117.17
Insurance Cost
37.23
Total Tax Paid
5542000
Acceptance Date
2017-01-31
Acceptance Number
892017000000475
Annual License
2016
Bank Branch ID
89
Bank ID
91
Customs
89
Customs Agent Consecutive Operation
1323
Customs Agent
1
Customs Code
C200
Customs Declaration
89
Customs Value
7563.44
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13904
Destination Providence
54
Document Identifier
279946619
Document Type
L
Exchange Rate
2936.72
Flag Code
169
Identification Formula
92017000000000
Import Type
1
Incomex Office
3
Invoice Date
2014-05-23
Invoice Number
281/2014
Legal Representative Document
890505268
Legal Representative Name
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ Y CIA LTDA N
License Number
21789214
Municipality
54001.0
Number Packages
1
Packaging Code
YY
Payment Date
2014-08-07
Payment Form
1
Payment Value
5542000
Preprinted Number
892017000000475
Subheadings
1
Tariff Base
22211706
Tariff Percentage
5.0
Tariff Subtotal
1111000
Tariff Total
1111000
User Type
23
Value Added Tax Base
23322706
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4431000
Value Added Tax Total
4431000
Verification Number
3
Colombia
中文