| Bill of Lading Number |
575005354138 |
| Shipment Date |
2014-07-07 |
| Consignee |
Giulio Bosisio |
| Consignee (Original Format) |
GIULIO BOSISIO
CR 19 N 33 31 |
| NIT ID (Original Format) |
479776 |
| Consignee Verification Number (Original Format) |
3 |
| Consignee Class |
P |
| Consignee Province |
11 |
| Shipper |
Bosisio Giulio |
| Shipper (Original Format) |
BOSISIO GIULIO
FR AZ CAMPIANO NO. 2 VALGREGHENTINO |
| Carrier (Original Format) |
AGENCIA MARITIMA INTERNACIONAL |
| Declarer |
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2 |
| 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 |
H076/14 |
| HS Code |
9805000000 |
| Goods Shipped |
DO I-638-CTG/2014 PEDIDO MENAJE DECLARACION 1 DE 1;FACTURA(S):1; 1 UNIDAD MENAJE DOMESTICO |
| Item Quantity |
1.0 |
| Item Quantity Unit |
U |
| Gross Weight (kg) |
2900.0 |
| Net Weight (kg) |
2900.0 |
| Value of Goods, CIF (USD) |
$6,709 |
| Value of Goods, FOB (USD) |
$5,232 |
| Freight Cost |
1451.12 |
| Freight Value |
1477.28 |
| Insurance Cost |
26.16 |
| Total Tax Paid |
1870000 |
| Acceptance Date |
2014-07-18 |
| Acceptance Number |
482014000287367 |
| Bank Branch ID |
847 |
| Bank ID |
23 |
| Customs |
48 |
| Customs Agent Consecutive Operation |
285453 |
| Customs Agent |
1 |
| Customs Code |
C700 |
| Customs Declaration |
48 |
| Customs Value |
6709.2 |
| Declaration Type |
1 |
| Declarer Verification Number |
4 |
| Deposit Code |
7201 |
| Destination Providence |
11 |
| Document Identifier |
229732274 |
| Document Type |
N |
| Exchange Rate |
1858.47 |
| Filing Date |
2014-07-18 |
| Flag Code |
434 |
| Identification Formula |
82014000000000 |
| Import Type |
99 |
| Incomex Office |
99 |
| Invoice Date |
2014-06-11 |
| Invoice Number |
1 |
| Legal Representative Document |
900173699 |
| Legal Representative Name |
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2 |
| Municipality |
11001.0 |
| Number Packages |
122 |
| Packaging Code |
PK |
| Payment Date |
2014-06-19 |
| Payment Form |
99 |
| Payment Value |
1870000 |
| Preprinted Number |
482014000287367 |
| Subheadings |
1 |
| Tariff Base |
12468847 |
| Tariff Paid |
1870000 |
| Tariff Percentage |
15.0 |
| Tariff Subtotal |
1870000 |
| Tariff Total |
1870000 |
| Total Paid |
1870000 |
| User Type |
23 |
| Value Added Tax Base |
14338847 |
| Verification Number |
9 |
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