Bill of Lading Number
575001723456
Filing Date
2010-11-05
Shipment Date
2010-11-05
Consignee
Hidromecanica Limitada
Consignee (Original Format)
HIDROMECANICA S . A . S .
CALLE 31 NO 65 B 22
NIT ID (Original Format)
800030759
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Contarini Leopoldo Srl A Socio Unico
Shipper (Original Format)
CONTARINI LEOPOLDO SRL A SOCIO UNICO
SEDE LEGALE VIA A VOLTA 34 48022 LU
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Italy
Transport Method
Air
Transport Document
MIL-01967626
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
8479900000
Goods Shipped
XX XXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
56.5
Net Weight (kg)
50.85
Value of Goods, CIF (USD)
$1,393
Value of Goods, FOB (USD)
$999
Freight Cost
389.23
Freight Value
394.22
Insurance Cost
4.99
Total Tax Paid
707000
Acceptance Date
2010-11-03
Acceptance Number
902010000112781
Bank Branch ID
543
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
6276
Customs Agent
27
Customs Code
C100
Customs Declaration
90
Customs Value
1392.77
Declaration Type
1
Declarer Verification Number
5
Deposit Code
1608
Destination Providence
5
Document Identifier
169208859
Document Type
N
Economic Activity
5161
Exchange Rate
1839.9
Flag Code
169
Identification Formula
2010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-10-11
Invoice Number
V7/0000520
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
BT
Payment Date
2010-10-12
Payment Form
8
Payment Value
707000
Preprinted Number
902010000112781
Subheadings
1
Tariff Base
2562558
Tariff Paid
256000
Tariff Percentage
10.0
Tariff Subtotal
256000
Tariff Total
256000
Total Paid
707000
User Type
23
Value Added Tax Base
2818558
Value Added Tax Paid
451000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
451000
Value Added Tax Total
451000
Verification Number
2
Colombia
中文