Bill of Lading Number
575004605901
Shipment Date
2013-09-18
Filing Date
2013-09-18
Consignee
Ferrero Latin America Developing Markets S.A.S.
Consignee (Original Format)
FERRERO LATIN AMERICA DEVELOPING MARKETS S.A.S.
CR 7 156 68 P 24
NIT ID (Original Format)
900535018
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Ferrero SpA .
Shipper (Original Format)
FERRERO S.P.A.
SEDE DIREZIONALE 10025 PINO TORINES
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS ACODEX S.A.S NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Italy
Transport Method
Maritime
Transport Document
HLCUGOA130836352
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
1806310000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX X XXXXX XXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XX
Item Quantity
2282.0
Item Quantity Unit
KG
Gross Weight (kg)
2663.0
Net Weight (kg)
2282.0
Value of Goods, CIF (USD)
$15,659
Value of Goods, FOB (USD)
$15,032
Freight Cost
600.12
Freight Value
626.43
Insurance Cost
26.31
Total Tax Paid
10209000
Acceptance Date
2013-09-18
Acceptance Number
482013000376351
Annual License
2013
Bank Branch ID
233
Bank ID
2
Customs
48
Customs Agent Consecutive Operation
65534
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
15658.89
Declaration Type
2
Declarer Verification Number
9
Deposit Code
2
Destination Providence
11
Document Identifier
216059903
Document Type
R
Exchange Rate
1952.11
Flag Code
434
Identification Formula
82013000000000
Import Type
1
Incomex Office
3
Invoice Date
2013-08-19
Invoice Number
DG201345002004
Legal Representative Document
800116195
Legal Representative Name
AGENCIA DE ADUANAS ACODEX S.A.S NIVEL 1
License Number
21235255
Municipality
11001.0
Number Packages
2810
Packaging Code
CT
Payment Date
2013-08-21
Payment Form
1
Payment Value
10209000
Preprinted Number
482013000376351
Subheadings
2
Tariff Base
30567876
Tariff Percentage
15.0
Tariff Subtotal
4585000
Tariff Total
4585000
User Type
23
Value Added Tax Base
35152876
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5624000
Value Added Tax Total
5624000
Verification Number
3
Italy
中文