Bill of Lading Number
575006100791
Shipment Date
2015-05-11
Filing Date
2015-05-11
Consignee
Ramirez Ramirez Eliberto De Jesus
Consignee (Original Format)
RAMIREZ RAMIREZ ELIBERTO DE JESUS
CR 52 45 19
NIT ID (Original Format)
70162865
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Opticom Graphite Industry
Shipper (Original Format)
OPTICOM GRAPHITE INDUSTRY
VIA DELL ARTIGIANATO 8 36060 ROMANO
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
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
Air
Transport Document
VIC376118
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3810109000
Goods Shipped
XX XXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXX XXXXXXXX XX
Item Quantity
100.0
Item Quantity Unit
KG
Gross Weight (kg)
108.0
Net Weight (kg)
100.0
Value of Goods, CIF (USD)
$1,879
Value of Goods, FOB (USD)
$1,551
Freight Cost
272.65
Freight Value
328.75
Insurance Cost
56.1
Total Tax Paid
712000
Acceptance Date
2015-05-11
Acceptance Number
902015000090602
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
39017
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
1879.35
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
5
Document Identifier
244729222
Document Type
N
Economic Activity
5219
Exchange Rate
2369.23
Flag Code
169
Identification Formula
2015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-04-28
Invoice Number
423/005
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
BT
Payment Date
2015-05-06
Payment Form
1
Payment Value
712000
Preprinted Number
902015000090602
Subheadings
1
Tariff Base
4452612
User Type
23
Value Added Tax Base
4452612
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
712000
Value Added Tax Total
712000
Verification Number
5