Bill of Lading Number
575004925471
Shipment Date
2014-01-23
Filing Date
2014-01-23
Consignee
Chaim Peisach & Cia Hilanderia Fontibon S.A.
Consignee (Original Format)
CHAIM PEISACH Y CIA HILANDERIA FONTIBON S A
CR 96 G 17 B 49
NIT ID (Original Format)
860002017
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Sant Andrea Novara SpA
Shipper (Original Format)
SANT ANDREA NOVARA S.P.A. IN C.P.
VIA LEONARDO DA VINCI, 18 I-28 100
Shipper Domestic HQ
Sant Andrea Novara SpA
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANA SUPPLA S.A.S. NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Italy
Transport Method
Air
Transport Document
0113300677
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
4016991000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX
Item Quantity
80.0
Item Quantity Unit
U
Gross Weight (kg)
18.97
Net Weight (kg)
16.95
Value of Goods, CIF (USD)
$4,246
Value of Goods, FOB (USD)
$4,024
Freight Cost
138.65
Freight Value
221.8
Insurance Cost
4.03
Total Tax Paid
2761000
Acceptance Date
2014-01-22
Acceptance Number
32014000101514
Bank Branch ID
211
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
16599
Customs Agent
29
Customs Code
C100
Customs Declaration
3
Customs Value
4245.5
Declaration Type
1
Declarer Verification Number
9
Deposit Code
4801
Destination Providence
11
Document Identifier
222318693
Document Type
N
Exchange Rate
1947.15
Flag Code
245
Identification Formula
2014000100000
Import Type
1
Incomex Office
99
Invoice Date
2013-12-11
Invoice Number
1130000795
Legal Representative Document
900175243
Legal Representative Name
AGENCIA DE ADUANA SUPPLA S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
79.12
Packaging Code
BT
Payment Date
2014-01-03
Payment Form
8
Payment Value
2761000
Preprinted Number
32014000101514
Subheadings
2
Tariff Base
8266625
Tariff Percentage
15.0
Tariff Subtotal
1240000
Tariff Total
1240000
User Type
23
Value Added Tax Base
9506625
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1521000
Value Added Tax Total
1521000
Verification Number
6
Italy
中文