Bill of Lading Number
007100012575
Shipment Date
2007-12-11
Filing Date
2007-12-11
Consignee
G & P Sports Structures Limitada
Consignee (Original Format)
G & P SPORTS STRUCTURES LIMITADA
CL 23 NORTE 5 A NORTE 15 AP 401
NIT ID (Original Format)
900166173
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Limonta Sport SpA
Shipper (Original Format)
LIMONTA SPORTS SPA
SEDE OPERATIVA / AMMINISTRATIVA
Carrier (Original Format)
SERVICIOS INTERNACIONALES SPEED TRANSPORT DE COLOMBIA S.A.
Declarer
ASESORIAS ADUANERAS VALMANU SIA LTDA.
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
6
Transport Document
37447111033396
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
3918909000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXX XXXXXXX XXXXXXX XXXXX
Item Quantity
3144.9
Item Quantity Unit
M2
Gross Weight (kg)
11008.44
Net Weight (kg)
9907.6
Value of Goods, CIF (USD)
$37,055
Value of Goods, FOB (USD)
$32,227
Freight Cost
4628.0
Freight Value
4827.97
Insurance Cost
199.97
Total Tax Paid
29928738
Acceptance Date
2007-12-11
Acceptance Number
112007100129216
Bank Branch ID
361
Bank ID
51
Customs
11
Customs Agent Consecutive Operation
10587
Customs Agent
5
Customs Code
C100
Customs Declaration
11
Customs Value
37054.98
Declaration Type
4
Deposit Code
4802
Destination Providence
5
Document Identifier
113886109
Document Type
N
Exchange Rate
2060.42
Flag Code
386
Identification Formula
12007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-10-05
Invoice Number
10727
Legal Representative Document
841000550
Legal Representative Name
ASESORIAS ADUANERAS VALMANU SIA LTDA.
Municipality
5001.0
Number Packages
1
Packaging Code
PK
Payment Date
2007-11-15
Payment Form
8
Payment Value
29928738
Preprinted Number
112007100129216
Subheadings
2
Tariff Base
76348822
Tariff Paid
46895
Tariff Percentage
20.0
Tariff Subtotal
15269764
Tariff Total
15269764
Total Paid
91915
User ID
4854
User Type
26
Value Added Tax Base
91618586
Value Added Tax Paid
45020
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
14658974
Value Added Tax Total
14658974
Verification Number
6