Bill of Lading Number
018000001506
Shipment Date
2018-02-12
Filing Date
2018-02-12
Consignee
Eduardo Londono E Hijos Sucesores S A
Consignee (Original Format)
EDUARDO LONDOnO E HIJOS SUCESORES S A
CL 198 22 81
NIT ID (Original Format)
890900082
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Annovi Reverberi S.p.A.
Shipper (Original Format)
ANNOVI REVERBERI S.P.A.
VIA MARTIN LUTHER KING,3 ZONA, 4112
Shipper Global HQ
Annovi Reverberi S.p.A.
Shipper Domestic HQ
Annovi Reverberi S.p.A.
Carrier (Original Format)
AEROSUCRE S.A. CABOTAJE
Declarer
EDUARDO LONDOnO E HIJOS SUCESORES S.A.
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Italy
Transport Method
Air
Transport Document
01529607
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917400000
Goods Shipped
X XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXXXX XXXXXXXX X XX XXXXX XXXXXXX X XXX XXXXXXX XXXXXX
Item Quantity
3.3
Item Quantity Unit
KG
Gross Weight (kg)
3.66
Net Weight (kg)
3.3
Value of Goods, CIF (USD)
$214
Value of Goods, FOB (USD)
$186
Freight Cost
15.08
Freight Value
27.66
Insurance Cost
0.04
Total Tax Paid
183000
Acceptance Date
2018-02-12
Acceptance Number
902018000026150
Bank Branch ID
598
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
12632
Customs Agent
28
Customs Code
C100
Customs Declaration
90
Customs Value
213.5
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13104
Destination Providence
11
Document Identifier
299177591
Document Type
N
Exchange Rate
2862.78
Flag Code
169
Identification Formula
90201800002615
Import Type
1
Incomex Office
99
Invoice Date
2018-01-24
Invoice Number
VEN000671
Legal Representative Document
890900082
Legal Representative Name
EDUARDO LONDOnO E HIJOS SUCESORES S.A.
Municipality
11001.0
Number Packages
1
Other Costs
12.54
Packaging Code
PK
Payment Date
2018-01-24
Payment Form
1
Payment Value
183000
Preprinted Number
902018000026150
Subheadings
8
Tariff Base
611204
Tariff Percentage
9.1
Tariff Subtotal
56000
Tariff Total
56000
User Type
23
Value Added Tax Base
667204
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
127000
Value Added Tax Total
127000
Verification Number
8
Colombia
中文