Bill of Lading Number
575007884695
Filing Date
2017-06-07
Shipment Date
2017-06-07
Consignee
Intl De Rodamientos Y Transmision Ltda
Consignee (Original Format)
INTERNACIONAL DE RODAMIENTOS Y TRANSMISION LTDA
CR 25 17 86
NIT ID (Original Format)
860516860
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Motovario SpA .
Shipper (Original Format)
MOTOVARIO S.P.A.
GALLERIA SAN BABILA 4B 20122
Shipper Domestic HQ
Motovario S.p.A.
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS BSP SA 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
H0435714
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8501521090
Goods Shipped
XXX XXX XXXXXX XXX XXXXXXXXX X XXXXXXXXXX XX XXXX XXXXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXX
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
446.14
Net Weight (kg)
418.19
Value of Goods, CIF (USD)
$3,565
Value of Goods, FOB (USD)
$3,521
Freight Cost
36.17
Freight Value
44.57
Insurance Cost
4.58
Total Tax Paid
1962000
Acceptance Date
2017-06-07
Acceptance Number
482017000286682
Bank Branch ID
55
Bank ID
12
Customs
48
Customs Agent Consecutive Operation
93458
Customs Agent
3
Customs Code
C100
Customs Declaration
48
Customs Value
3565.21
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
285253479
Document Type
N
Exchange Rate
2895.73
Flag Code
43
Identification Formula
48201700028668
Import Type
1
Incomex Office
99
Invoice Date
2017-04-26
Invoice Number
217101179
Legal Representative Document
805000240
Legal Representative Name
AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality
11001.0
Number Packages
10
Other Costs
3.82
Packaging Code
PK
Payment Date
2017-05-11
Payment Form
8
Payment Value
1962000
Preprinted Number
482017000286682
Subheadings
5
Tariff Base
10323886
Total Paid
1962000
User Type
23
Value Added Tax Base
10323886
Value Added Tax Paid
1962000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1962000
Value Added Tax Total
1962000
Verification Number
7