Bill of Lading Number
500436
Shipment Date
2019-10-09
Filing Date
2019-10-09
Consignee
C.I. Spataro Napoli S.A.
Consignee (Original Format)
SPATARO NAPOLI S.A.S.
CL 24 3 46 BRR SAN NICOLAS
NIT ID (Original Format)
890312535
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Gant Ab
Shipper (Original Format)
GANT AB
P.O Box 27201, 102 51 Stockholm
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
Agencia de Aduanas ML S.A.S. Nivel 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Sweden
Transport Method
Truck
Transport Document
GLSCHE19070096
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6109100000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXX XXXX X XXX XXXXXXX XXXXX XXX XXXXXXXXXX XXXXX
Item Quantity
72.0
Item Quantity Unit
U
Gross Weight (kg)
15.3
Net Weight (kg)
13.86
Value of Goods, CIF (USD)
$366
Value of Goods, FOB (USD)
$344
Freight Cost
13.89
Freight Value
22.53
Insurance Cost
0.12
Total Tax Paid
467000
Acceptance Date
2019-10-09
Acceptance Number
882019000102660
Bank Branch ID
881
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
38884
Customs Agent
91
Customs Code
C200
Customs Declaration
88
Customs Value
366.12
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
329032121
Document Type
N
Exchange Rate
3467.6
Flag Code
169
Identification Formula
88201900010266
Import Type
1
Incomex Office
99
Invoice Date
2019-08-19
Invoice Number
190304610
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
76001.0
Number Packages
3
Other Costs
8.52
Packaging Code
PK
Payment Date
2019-07-29
Payment Form
1
Payment Value
467000
Preprinted Number
882019000102660
Subheadings
3
Tariff Base
1269558
Tariff Percentage
15.0
Tariff Subtotal
190000
Tariff Total
190000
User Type
23
Value Added Tax Base
1459558
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
277000
Value Added Tax Total
277000
Verification Number
9