Bill of Lading Number
009000001829
Shipment Date
2009-04-27
Filing Date
2009-04-27
Consignee
Axo Representaciones Limitada
Consignee (Original Format)
AXO REPRESENTACIONES LIMITADA
CR 7 180 75 MD 1 LC 18
NIT ID (Original Format)
830106927
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
13
Shipper
Indesit Co. International Business SA
Shipper (Original Format)
INDESIT COMPANY INTERNATIONAL BUSINESS SA
CENTRO GERRE 2000 VIA POBLETTE 11 6
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS LTDA.
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
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
37449031030548
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
8516710000
Goods Shipped
XX XXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXX X XX X XXXXXXX X XXXXXXXXXX XX XX XXXX X XX XXXXXX XXXXXXXX XXX XXXXX XX XXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
420.81
Net Weight (kg)
420.81
Value of Goods, CIF (USD)
$4,526
Value of Goods, FOB (USD)
$4,380
Freight Cost
126.77
Freight Value
146.31
Insurance Cost
3.61
Total Tax Paid
4161000
Acceptance Date
2009-04-25
Acceptance Number
482009000092567
Bank Branch ID
830
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
447589
Customs Agent
1
Customs Code
C100
Customs Declaration
6
Customs Value
4526.31
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
25
Document Identifier
138614544
Document Type
N
Economic Activity
5134
Exchange Rate
2344.98
Flag Code
434
Identification Formula
82009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-03-19
Invoice Number
7946001129
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
13001.0
Number Packages
125
Other Costs
15.93
Packaging Code
PK
Payment Date
2009-03-29
Payment Form
1
Payment Value
4161000
Preprinted Number
482009000092567
Subheadings
7
Tariff Base
10614106
Tariff Paid
2123000
Tariff Percentage
20.0
Tariff Subtotal
2123000
Tariff Total
2123000
Total Paid
4161000
User ID
144
User Type
26
Value Added Tax Base
12737106
Value Added Tax Paid
2038000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2038000
Value Added Tax Total
2038000
Verification Number
8
中文
Italy
