Bill of Lading Number
575005585697
Shipment Date
2014-10-24
Filing Date
2014-10-24
Consignee
Inversiones Delgado Carrillo S.A
Consignee (Original Format)
INVERSIONES DELGADO CARRILLO S.A.
CL 28 22 22
NIT ID (Original Format)
900035053
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
68
Shipper
Serafini Srl
Shipper (Original Format)
SERAFINI S.R.L
VIA ANSALDO SCN ZONA IND LE A 62012
Shipper Global HQ
Serafini Srl
Shipper Domestic HQ
Serafini Srl
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS INAMER LIMITADA 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
CARTC01972
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5407610000
Goods Shipped
XXX XXX XXXXXX XXX XXXXXXXXX XXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX X XX
Item Quantity
640.0
Item Quantity Unit
M2
Gross Weight (kg)
61.98
Net Weight (kg)
55.78
Value of Goods, CIF (USD)
$1,328
Value of Goods, FOB (USD)
$1,162
Freight Cost
95.82
Freight Value
165.7
Insurance Cost
37.94
Total Tax Paid
716000
Acceptance Date
2014-10-22
Acceptance Number
482014000431933
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
786300
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1327.58
Declaration Type
2
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
68
Document Identifier
236342223
Document Type
N
Exchange Rate
2074.4
Flag Code
351
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-09-18
Invoice Number
1504
Legal Representative Document
830007839
Legal Representative Name
AGENCIA DE ADUANAS INAMER LIMITADA NIVEL 2
Municipality
68001.0
Number Packages
9
Other Costs
31.94
Packaging Code
PK
Payment Date
2014-09-25
Payment Form
8
Payment Value
716000
Preprinted Number
482014000431933
Subheadings
2
Tariff Base
2753932
Total Paid
716000
User Type
23
Value Added Tax Base
2753932
Value Added Tax Paid
441000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
441000
Value Added Tax Total
441000
Verification Number
3
Colombia
中文