Bill of Lading Number
575001143251
Shipment Date
2010-04-06
Filing Date
2010-04-06
Consignee
Ilpea De Colombia Ltda
Consignee (Original Format)
ILPEA DE COLOMBIA LTDA
CR 21 72 12
NIT ID (Original Format)
800254841
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
17
Shipper
Ilpea Industries Inc.
Shipper (Original Format)
ILPEA INDUSTRIES, INC
745 NORTH GARDNER STREET
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 PUD. DENOM. SIAP
Shipment Origin
Italy
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
PIA023828
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
8477900000
Goods Shipped
XXX XXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1116.99
Net Weight (kg)
866.83
Value of Goods, CIF (USD)
$6,479
Value of Goods, FOB (USD)
$6,299
Freight Cost
161.25
Freight Value
180.14
Insurance Cost
18.89
Total Tax Paid
3449000
Acceptance Date
2010-04-05
Acceptance Number
482010000085817
Annual License
2010
Bank Branch ID
830
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
488310
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
6478.87
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
17
Document Identifier
7718425
Document Type
L
Economic Activity
2413
Exchange Rate
1928.59
Flag Code
221
Identification Formula
82010000000000
Import Type
1
Incomex Office
3
Invoice Date
2010-02-18
Invoice Number
001337
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 PUD. DENOM. SIAP
License Number
20582000
Municipality
17001.0
Number Packages
5
Packaging Code
YY
Payment Date
2010-02-26
Payment Form
1
Payment Value
3449000
Preprinted Number
482010000085817
Subheadings
2
Tariff Base
12495084
Tariff Paid
1250000
Tariff Percentage
10.0
Tariff Subtotal
1250000
Tariff Total
1250000
Total Paid
3449000
Value Added Tax Base
13745084
Value Added Tax Paid
2199000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2199000
Value Added Tax Total
2199000
Verification Number
6
United States
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