Bill of Lading Number
575002795564
Shipment Date
2011-12-07
Filing Date
2011-12-07
Consignee
Sipa Andina Ltda
Consignee (Original Format)
SIPA ANDINA LTDA.
AV EL DORADO 68 C 61 OF 628
NIT ID (Original Format)
900178549
Consignee Class
P
Consignee Province
11
Shipper
Sipa Gruppo Zoppas Industries
Shipper (Original Format)
SIPA SPA GRUPPO ZOPPAS INDUSTRIES
VIA CADUTI DEL LAVORO 3 31029 VITTO
Shipper Global HQ
Sipa Gruppo Zoppas Industries
Shipper Domestic HQ
Sipa Gruppo Zoppas Industries
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS CEVA LOGISTICS LTDA NIVEL 2
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
39477772
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
4016930000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XX XXXX XXXX XXXXXX XXXX XXXX XXXXXXXXXXXXX XXX XXX XXXX XXXXX XXXXXXXX X XXX
Item Quantity
2020.0
Item Quantity Unit
U
Gross Weight (kg)
6.59
Net Weight (kg)
4.85
Value of Goods, CIF (USD)
$1,617
Value of Goods, FOB (USD)
$1,543
Freight Cost
68.57
Freight Value
74.74
Insurance Cost
6.17
Total Tax Paid
1053000
Acceptance Date
2011-12-07
Acceptance Number
32011001522117
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
86162
Customs Agent
22
Customs Code
C100
Customs Declaration
3
Customs Value
1617.38
Declaration Type
1
Declarer Verification Number
9
Deposit Code
15001
Destination Providence
11
Document Identifier
41205934
Document Type
N
Economic Activity
2929
Exchange Rate
1949.56
Flag Code
245
Identification Formula
2011001500000
Import Type
1
Incomex Office
99
Invoice Date
2011-11-18
Invoice Number
11F20020656
Legal Representative Document
860506204
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2011-11-22
Payment Form
1
Payment Value
1053000
Preprinted Number
32011001522117
Subheadings
6
Tariff Base
3153179
Tariff Paid
473000
Tariff Percentage
15.0
Tariff Subtotal
473000
Tariff Total
473000
Total Paid
1053000
Value Added Tax Base
3626179
Value Added Tax Paid
580000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
580000
Value Added Tax Total
580000
Verification Number
1