Bill of Lading Number
017000013068
Shipment Date
2017-06-06
Filing Date
2017-06-06
Consignee
Eurorecol S A S
Consignee (Original Format)
EURORECOL S A S
CL 17 114 10
NIT ID (Original Format)
900812001
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Revarc SpA
Shipper (Original Format)
REVARC SPA
VIA IX STRADA 12 35129 PADOVA ITALI
Shipper Global HQ
Revarc SpA
Shipper Domestic HQ
Revarc SpA
Carrier (Original Format)
COORDINADORA COMERCIAL DE CARGA CCC S.A.
Declarer
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA NIVEL 2
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Italy
Transport Method
Maritime
Transport Document
01-17-201227
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
8501102000
Goods Shipped
XX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XX XXXXXXXXXXX XXX XXXXXXXX XXXX XXXX XXXXXXXXX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
15.0
Net Weight (kg)
12.0
Value of Goods, CIF (USD)
$1,383
Value of Goods, FOB (USD)
$1,367
Freight Cost
12.0
Freight Value
15.54
Insurance Cost
3.54
Total Tax Paid
761000
Acceptance Date
2017-06-06
Acceptance Number
32017000816372
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
593850
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1383.01
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25290
Destination Providence
11
Document Identifier
285032454
Document Type
N
Exchange Rate
2895.73
Flag Code
169
Identification Formula
32017000816372
Import Type
1
Incomex Office
99
Invoice Date
2017-04-24
Invoice Number
2/FE
Legal Representative Document
900241068
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2017-05-05
Payment Form
1
Payment Value
761000
Preprinted Number
32017000816372
Subheadings
6
Tariff Base
4004824
User Type
23
Value Added Tax Base
4004824
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
761000
Value Added Tax Total
761000
Verification Number
9