Bill of Lading Number
575005947539
Shipment Date
2015-03-10
Filing Date
2015-03-10
Consignee
Jeridan Ltda
Consignee (Original Format)
JERIDAN S . A . S
CL 60 SUR 43 A 84
NIT ID (Original Format)
811007643
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Tof Srl
Shipper (Original Format)
TOF SR.L.
VIA DELL`ERICA,16/18 28017 S MAURIZ
Shipper Global HQ
Tof Srl
Shipper Domestic HQ
Tof Srl
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Italy
Transport Method
Air
Transport Document
520391497T
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
8481809900
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXX XXXXXX XXXX XXXX XXXXX XXX XXXXXX XXXXXX X
Item Quantity
39.0
Item Quantity Unit
U
Gross Weight (kg)
36.66
Net Weight (kg)
33.75
Value of Goods, CIF (USD)
$1,332
Value of Goods, FOB (USD)
$993
Freight Cost
174.67
Freight Value
339.61
Insurance Cost
3.97
Total Tax Paid
738000
Acceptance Date
2015-03-10
Acceptance Number
902015000047339
Bank Branch ID
272
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
12060
Customs Agent
26
Customs Code
C100
Customs Declaration
90
Customs Value
1332.24
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1609
Destination Providence
5
Document Identifier
242394408
Document Type
N
Exchange Rate
2543.47
Flag Code
169
Identification Formula
2015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-02-23
Invoice Number
000253
Legal Representative Document
890933171
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5631.0
Number Packages
1
Other Costs
160.97
Packaging Code
YY
Payment Date
2015-02-25
Payment Form
8
Payment Value
738000
Preprinted Number
902015000047339
Subheadings
4
Tariff Base
3388512
Tariff Paid
169000
Tariff Percentage
5.0
Tariff Subtotal
169000
Tariff Total
169000
Total Paid
738000
User Type
23
Value Added Tax Base
3557512
Value Added Tax Paid
569000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
569000
Value Added Tax Total
569000
Verification Number
8
Colombia
中文