Bill of Lading Number
010000014508
Shipment Date
2011-09-01
Filing Date
2011-09-01
Consignee
Idea Colombia S.A.
Consignee (Original Format)
IDEA COLOMBIA S A S
AV CR 15 119 11 OF 513
NIT ID (Original Format)
900241695
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Indesit Company International Business SA
Shipper (Original Format)
INDESIT COMPANY INTERNATIONAL BUSINESS SA
CENTRO GERRE 2000-VIA POBIETTE 11 6
Shipper Global HQ
Arcelik As
Shipper Domestic HQ
Indesit Co. International
Carrier (Original Format)
GRANPORTUARIA S.A. NIT 800183661-5
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Switzerland
Transport Method
Maritime
Transport Document
MIL61CTG000155
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8516601000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXX XX XXXX XXXXX XXXXXX XX XX X XXXX XX XX XXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
141.37
Net Weight (kg)
127.23
Value of Goods, CIF (USD)
$1,592
Value of Goods, FOB (USD)
$1,518
Freight Cost
55.61
Freight Value
74.28
Insurance Cost
16.3
Total Tax Paid
953000
Acceptance Date
2011-09-01
Acceptance Number
32011001050983
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
33758
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
1592.28
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
39537529
Document Type
N
Economic Activity
5235
Exchange Rate
1791.05
Flag Code
169
Identification Formula
2011001100000
Import Type
1
Incomex Office
99
Invoice Date
2010-04-30
Invoice Number
7046001843
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Municipality
11001.0
Number Packages
26
Other Costs
2.37
Packaging Code
BT
Payment Date
2010-05-14
Payment Form
1
Payment Value
953000
Preprinted Number
32011001050983
Subheadings
4
Tariff Base
2851853
Tariff Percentage
15.0
Tariff Subtotal
428000
Tariff Total
428000
Value Added Tax Base
3279853
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
525000
Value Added Tax Total
525000
Verification Number
7