Bill of Lading Number
575005330523
Shipment Date
2014-07-08
Filing Date
2014-07-08
Consignee
Para Coser S.A.S.
Consignee (Original Format)
PARA - COSER S.A.S.
CR 54 CL 49 37 BRR CENTRO
NIT ID (Original Format)
900480609
Consignee Verification Number (Original Format)
8
Consignee Class
M
Consignee Province
5
Shipper
Silac Srl .
Shipper (Original Format)
SILAC S.R.L.
VIA L. RUSSO 44/46 57121
Shipper Global HQ
Silac Srl .
Shipper Domestic HQ
Silac Srl .
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Italy
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Italy
Transport Method
Maritime
Transport Document
S01485019
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
8472904000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX X XXX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
348.52
Net Weight (kg)
313.66
Value of Goods, CIF (USD)
$5,772
Value of Goods, FOB (USD)
$5,588
Freight Cost
57.21
Freight Value
183.64
Insurance Cost
11.21
Total Tax Paid
2945000
Acceptance Date
2014-07-08
Acceptance Number
482014000268066
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
5319
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
5772.05
Declaration Type
1
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
5
Document Identifier
229331310
Document Type
N
Exchange Rate
1848.91
Flag Code
351
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-06-03
Invoice Number
1.823/00
Legal Representative Document
890405089
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
5001.0
Number Packages
2
Other Costs
115.22
Packaging Code
BT
Payment Date
2014-06-11
Payment Form
1
Payment Value
2945000
Preprinted Number
482014000268066
Subheadings
2
Tariff Base
10672001
Tariff Paid
1067000
Tariff Percentage
10.0
Tariff Subtotal
1067000
Tariff Total
1067000
Total Paid
2945000
User Type
23
Value Added Tax Base
11739001
Value Added Tax Paid
1878000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1878000
Value Added Tax Total
1878000
Verification Number
5
Italy
中文