Bill of Lading Number
007100003078
Shipment Date
2007-04-09
Filing Date
2007-04-09
Consignee
Colombina Del Cauca S.A. U.A.P. 262
Consignee (Original Format)
COLOMBINA DEL CAUCA S.A. U.A.P. 262
NIT ID (Original Format)
817000705
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Errebi Technology Srl .
Shipper (Original Format)
ERREBI TECHNOLOGY S.R.L.
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
ADUANAS AVIA LTDA S.I.A.
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Italy
Transport Method
Air
Transport Document
VRN27142757
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
8438900000
Goods Shipped
XX XX XXXX X X XXXXXX X X XXX X XX XX XX XXXXXX XXXX XXXX X XXX XX XXXXX XXXXXX XXXX XX XXXXX XX XXXXXX XXXXXXXXXXX XX X
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
754.0
Net Weight (kg)
678.6
Value of Goods, CIF (USD)
$26,198
Value of Goods, FOB (USD)
$22,522
Freight Cost
3191.0
Freight Value
3675.47
Insurance Cost
11.26
Total Tax Paid
15701093
Acceptance Date
2007-04-09
Acceptance Number
52007100030419
Bank Branch ID
825
Bank ID
7
Customs
5
Customs Agent Consecutive Operation
6681
Customs Agent
28
Customs Code
C100
Customs Declaration
5
Customs Value
26197.93
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
76
Document Identifier
104719052
Document Type
N
Exchange Rate
2171.47
Flag Code
169
Identification Formula
2007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-23
Invoice Number
255/E
Legal Representative Document
830002571
Legal Representative Name
ADUANAS AVIA LTDA S.I.A.
Municipality
76001.0
Number Packages
3
Other Costs
473.21
Packaging Code
BT
Payment Date
2007-04-02
Payment Form
8
Payment Value
15701093
Preprinted Number
52007100030419
Subheadings
1
Tariff Base
56888019
Tariff Percentage
10.0
Tariff Subtotal
5688802
Tariff Total
5688802
Value Added Tax Base
62576821
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10012291
Value Added Tax Total
10012291
Verification Number
1