Bill of Lading Number
575002158478
Shipment Date
2011-04-26
Filing Date
2011-04-26
Consignee
Inversiones Tecnicas Y Comerciales Ltda Ivertec Ltda
Consignee (Original Format)
INVERSIONES TECNICAS Y COMERCIALES LTDA IVERTEC LTDA
C L 28 A 16 41
NIT ID (Original Format)
860507801
Consignee Class
P
Consignee Province
11
Shipper
Nuova Fima SpA
Shipper (Original Format)
NUOVA FIMA S.P.A.
P.O. BOX 58- 28045 INVORIO
Shipper Global HQ
Nuova Fima SpA
Shipper Domestic HQ
Nuova Fima SpA
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS BSP 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
Italy
Transport Method
Air
Transport Document
BIE 91173575
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026200000
Goods Shipped
XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXX XX XXXX XXXXXXX XXXXXXXXXXXX X XXX
Item Quantity
29.0
Item Quantity Unit
U
Gross Weight (kg)
78.0
Net Weight (kg)
65.0
Value of Goods, CIF (USD)
$4,205
Value of Goods, FOB (USD)
$3,676
Freight Cost
205.38
Freight Value
529.03
Insurance Cost
22.06
Total Tax Paid
1641000
Acceptance Date
2011-04-26
Acceptance Number
32011000461225
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
142645
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
4205.2
Declaration Type
1
Declarer Verification Number
1
Deposit Code
15001
Destination Providence
11
Document Identifier
176336253
Document Type
N
Economic Activity
5246
Exchange Rate
1790.54
Flag Code
245
Identification Formula
2011000500000
Import Type
1
Incomex Office
99
Invoice Date
2011-04-11
Invoice Number
1379/1/2011
Legal Representative Document
805000240
Legal Representative Name
AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
301.59
Packaging Code
PK
Payment Date
2011-04-14
Payment Form
1
Payment Value
1641000
Preprinted Number
32011000461225
Subheadings
1
Tariff Base
7529579
Tariff Paid
376000
Tariff Percentage
5.0
Tariff Subtotal
376000
Tariff Total
376000
Total Paid
1641000
User Type
23
Value Added Tax Base
7905579
Value Added Tax Paid
1265000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1265000
Value Added Tax Total
1265000
Verification Number
6