Bill of Lading Number
575004827577
Shipment Date
2013-12-09
Filing Date
2013-12-09
Consignee
La Spezia P.I. Productos Italianos S.A.
Consignee (Original Format)
LA SPEZIA P.I. PRODUCTOS ITALIANOS S.A.
CR SEPTIMA 180 75 MD CUATRO LC 9
NIT ID (Original Format)
830121198
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Rodolfi Mansueto SpA
Shipper (Original Format)
RODOLFI MANSUETO S.P.A.
STRADAQUALATICO, 14 43044 OZZANO TA
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS CICOREX S.A.S. 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
EM590T1 3B0001
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
2002900000
Goods Shipped
XX XXXXX XXXXX XXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXX XXXXXXXXXX X XXXXXXXXXXX XXXXXXXX XX X
Item Quantity
13500.0
Item Quantity Unit
KG
Gross Weight (kg)
15899.76
Net Weight (kg)
13500.0
Value of Goods, CIF (USD)
$14,990
Value of Goods, FOB (USD)
$12,225
Freight Cost
1247.64
Freight Value
2764.56
Insurance Cost
61.13
Total Tax Paid
9654000
Acceptance Date
2013-12-07
Acceptance Number
482013000501647
Annual License
2013
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
725718
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
14989.91
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
219825130
Document Type
R
Exchange Rate
1928.25
Flag Code
23
Identification Formula
82013001000000
Import Type
1
Incomex Office
3
Invoice Date
2013-11-05
Invoice Number
6537
Legal Representative Document
800013503
Legal Representative Name
AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
License Number
21281992
Municipality
11001.0
Number Packages
1240
Other Costs
1455.79
Packaging Code
PK
Payment Date
2013-11-14
Payment Form
1
Payment Value
9654000
Preprinted Number
482013000501647
Subheadings
2
Tariff Base
28904294
Tariff Paid
4336000
Tariff Percentage
15.0
Tariff Subtotal
4336000
Tariff Total
4336000
Total Paid
9654000
User Type
23
Value Added Tax Base
33240294
Value Added Tax Paid
5318000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5318000
Value Added Tax Total
5318000
Verification Number
7
中文
Colombia
