Bill of Lading Number
007100013367
Shipment Date
2008-01-15
Filing Date
2008-01-15
Consignee
C.I. Tecnologia Alimentaria S.A. Talsa
Consignee (Original Format)
C.I. TECNOLOGIA ALIMENTARIA S.A. TALSA
CR 44 31 15
NIT ID (Original Format)
800027374
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Risco SpA
Shipper (Original Format)
RISCO S.P.A
ZONA LIBRE DE COLON REP PANAMA
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
ROLI ADUANAS LTDA. S.I.A.
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
MIL-71691563
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
8438509000
Goods Shipped
XXXXXXXX XXXXXXXX X XXXX XXXXXX XXXXX XXXXXXXXXXXX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
383.0
Net Weight (kg)
350.0
Value of Goods, CIF (USD)
$34,690
Value of Goods, FOB (USD)
$32,405
Freight Cost
1351.28
Freight Value
2284.71
Insurance Cost
25.92
Total Tax Paid
23179513
Acceptance Date
2008-01-18
Acceptance Number
22008000008189
Bank Branch ID
501
Bank ID
13
Customs
11
Customs Agent Consecutive Operation
77970
Customs Agent
1
Customs Code
C100
Customs Declaration
11
Customs Value
34689.81
Declaration Type
1
Declarer Verification Number
7
Deposit Code
1609
Destination Providence
5
Document Identifier
1154214189
Document Type
N
Economic Activity
5249
Exchange Rate
2000.58
Flag Code
169
Identification Formula
12007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-12-14
Invoice Number
2508
Legal Representative Document
800245090
Legal Representative Name
ROLI ADUANAS LTDA. S.I.A.
Municipality
5001.0
Number Packages
1
Other Costs
907.51
Packaging Code
PK
Payment Date
2007-12-17
Payment Form
8
Payment Value
23179513
Preprinted Number
112007100135091
Subheadings
1
Tariff Base
69399740
Tariff Paid
10409961
Tariff Percentage
15.0
Tariff Subtotal
10409961
Tariff Total
10409961
Total Paid
23179513
User ID
867
User Type
37
Value Added Tax Base
79809701
Value Added Tax Paid
12769552
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
12769552
Value Added Tax Total
12769552
Verification Number
5