Bill of Lading Number
575005551913
Shipment Date
2014-10-16
Filing Date
2014-10-16
Consignee
Pbr Technology Colombia
Consignee (Original Format)
PBR TECHNOLOGY COLOMBIA (SUCURSAL DE PBR TECHNOLOGY - S.R L.
TV 19 A 98 12 OF 902
NIT ID (Original Format)
900427272
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Sped. Mar. Sas
Shipper (Original Format)
SPED. MAR. SAS
VIA DELLE CATERATTE, 82 57122 LIVOR
Carrier (Original Format)
AGENCIA MARITIMA INTERNACIONAL
Declarer
AGENCIA DE ADUANAS ASERCOL S.A 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
ITGOA1402195
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
7318159000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX
Item Quantity
997.58
Item Quantity Unit
KG
Gross Weight (kg)
1014.33
Net Weight (kg)
997.58
Value of Goods, CIF (USD)
$4,322
Value of Goods, FOB (USD)
$4,124
Freight Cost
144.77
Freight Value
197.37
Insurance Cost
20.63
Total Tax Paid
2412000
Acceptance Date
2014-10-11
Acceptance Number
482014000417357
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
76449
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
4321.63
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
11
Document Identifier
235861617
Document Type
N
Exchange Rate
2021.49
Flag Code
43
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-08-20
Invoice Number
13338/2014
Legal Representative Document
890404619
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
11001.0
Number Packages
20
Other Costs
31.97
Packaging Code
PK
Payment Date
2014-09-10
Payment Form
1
Payment Value
2412000
Preprinted Number
482014000417357
Subheadings
5
Tariff Base
8736132
Tariff Paid
874000
Tariff Percentage
10.0
Tariff Subtotal
874000
Tariff Total
874000
Total Paid
2412000
User Type
23
Value Added Tax Base
9610132
Value Added Tax Paid
1538000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1538000
Value Added Tax Total
1538000
Verification Number
3