Bill of Lading Number
009000035858
Shipment Date
2009-12-11
Filing Date
2009-12-11
Consignee
Eurolink S.A.S. Trading & Projects
Consignee (Original Format)
EUROLINK S.A.S. TRADING & PROJECTS
CL 85 9 86 P 2
NIT ID (Original Format)
800147099
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Marcopolo Srl
Shipper (Original Format)
MARCOPOLO S.R.L
VIA DEL GESOLINO 45 31029
Carrier (Original Format)
LUIGICARGA LTDA
Declarer
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA 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
HLCUGOA091037823
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
9403200000
Goods Shipped
XXX XXXXXXXXX XXXXX XXXX XXXXX XXXXX XXXXXX XXXXXX XX XXXXXXXXXXXX XXXXXXXX XXX XXXXXXXX XXXXXXXX X XXXX XXXXXXXXXXXXXX
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
341.61
Net Weight (kg)
307.45
Value of Goods, CIF (USD)
$7,278
Value of Goods, FOB (USD)
$6,358
Freight Cost
888.03
Freight Value
919.82
Insurance Cost
31.79
Total Tax Paid
5678000
Acceptance Date
2009-12-10
Acceptance Number
32009001015743
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
87887
Customs Agent
29
Customs Code
C100
Customs Declaration
3
Customs Value
7278.17
Declaration Type
1
Declarer Verification Number
7
Deposit Code
2902
Destination Providence
11
Document Identifier
30340925
Document Type
N
Economic Activity
5237
Exchange Rate
1989.94
Flag Code
386
Identification Formula
2009001000000
Import Type
1
Incomex Office
99
Invoice Date
2009-10-27
Invoice Number
125
Legal Representative Document
900107358
Legal Representative Name
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
81
Packaging Code
PK
Payment Date
2009-11-06
Payment Form
5
Payment Value
5678000
Preprinted Number
32009001015743
Subheadings
8
Tariff Base
14483122
Tariff Paid
2897000
Tariff Percentage
20.0
Tariff Subtotal
2897000
Tariff Total
2897000
Total Paid
5678000
Value Added Tax Base
17380122
Value Added Tax Paid
2781000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2781000
Value Added Tax Total
2781000
Verification Number
4
Italy
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