Bill of Lading Number
575005549763
Shipment Date
2014-10-08
Filing Date
2014-10-08
Consignee
Consorcio Impregilo Ohl
Consignee (Original Format)
CONSORCIO IMPREGILO - OHL
AK 45 122 56 OF 701
NIT ID (Original Format)
900397384
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Giorgio Novara Srl .
Shipper (Original Format)
GIORGIO NOVARA S.R.L.
VIA DI VITTORIO, 13 - 10090 CASCINE
Shipper Global HQ
Giorgio Novara Srl .
Shipper Domestic HQ
Giorgio Novara Srl .
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS MAR Y AIRE S.A.S. NIVEL 1
Shipment Origin
Canada
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
JBL 0018/2014
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8431490000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX X
Item Quantity
34.0
Item Quantity Unit
U
Gross Weight (kg)
589.86
Net Weight (kg)
563.74
Value of Goods, CIF (USD)
$6,979
Value of Goods, FOB (USD)
$6,915
Freight Cost
58.14
Freight Value
63.67
Insurance Cost
5.53
Total Tax Paid
2257000
Acceptance Date
2014-10-06
Acceptance Number
482014000407738
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
265986
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
6978.73
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
41
Document Identifier
235352562
Document Type
N
Exchange Rate
2021.49
Flag Code
351
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-08-29
Invoice Number
3.794
Legal Representative Document
860072865
Legal Representative Name
AGENCIA DE ADUANAS MAR Y AIRE S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2014-09-10
Payment Form
1
Payment Value
2257000
Preprinted Number
482014000407738
Subheadings
1
Tariff Base
14107433
Total Paid
2257000
User Type
23
Value Added Tax Base
14107433
Value Added Tax Paid
2257000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2257000
Value Added Tax Total
2257000
Verification Number
8
Italy
中文