Bill of Lading Number
575006163201
Filing Date
2015-06-22
Shipment Date
2015-06-22
Consignee
Gonzalez Vargas Jose Roberto
Consignee (Original Format)
GONZALEZ VARGAS JOSE ROBERTO
CL 15 28 59
NIT ID (Original Format)
19148888
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Piusi USA Inc.
Shipper (Original Format)
PIUSI USA INC
5553 ANGLERS AVENUE SUITE 104 FORT
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S. NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
AIS 10001928
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
8413609000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXX XXXXXXX XX XXXX XXXX XXX XX XXXXXXXX XXXXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
21.65
Net Weight (kg)
19.49
Value of Goods, CIF (USD)
$504
Value of Goods, FOB (USD)
$476
Freight Cost
26.24
Freight Value
28.14
Insurance Cost
1.9
Total Tax Paid
205000
Acceptance Date
2015-06-20
Acceptance Number
32015000875882
Bank Branch ID
278
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
262578
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
503.79
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25290
Destination Providence
11
Document Identifier
247431955
Document Type
N
Economic Activity
5241
Exchange Rate
2538.55
Flag Code
249
Identification Formula
2015000900000
Import Type
1
Incomex Office
99
Invoice Date
2015-05-12
Invoice Number
1100001334
Legal Representative Document
890313036
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
5
Packaging Code
CS
Payment Date
2015-06-01
Payment Form
1
Payment Value
205000
Preprinted Number
32015000875882
Subheadings
8
Tariff Base
1278896
Total Paid
205000
User Type
23
Value Added Tax Base
1278896
Value Added Tax Paid
205000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
205000
Value Added Tax Total
205000
Verification Number
3