Bill of Lading Number
575006513999
Shipment Date
2015-11-12
Filing Date
2015-11-12
Consignee
Sireg Latinoamerica S.A.S
Consignee (Original Format)
SIREG LATINOAMERICA S.A.S
CL 8 B 65 191 IN 521
NIT ID (Original Format)
900571794
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Sireg SpA
Shipper (Original Format)
SIREG S.P.A
VIA DEL BRUNO NO 12-20862
Shipper Global HQ
Sireg SpA
Shipper Domestic HQ
Sireg SpA
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS DLI S A NIVEL 2
Shipment Origin
Italy
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
0185945
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917239000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX
Item Quantity
4824.0
Item Quantity Unit
KG
Gross Weight (kg)
4910.44
Net Weight (kg)
4824.0
Value of Goods, CIF (USD)
$15,859
Value of Goods, FOB (USD)
$15,148
Freight Cost
666.82
Freight Value
710.55
Insurance Cost
43.73
Total Tax Paid
12489000
Acceptance Date
2015-11-11
Acceptance Number
482015000452025
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
18293
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
15858.78
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
5
Document Identifier
256310446
Document Type
N
Exchange Rate
2853.32
Flag Code
580
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-10-19
Invoice Number
1173/2015/V1
Legal Representative Document
900231152
Legal Representative Name
AGENCIA DE ADUANAS DLI S A NIVEL 2
Municipality
5001.0
Number Packages
29
Packaging Code
CS
Payment Date
2015-10-20
Payment Form
1
Payment Value
12489000
Preprinted Number
482015000452025
Subheadings
4
Tariff Base
45250174
Tariff Paid
4525000
Tariff Percentage
10.0
Tariff Subtotal
4525000
Tariff Total
4525000
Total Paid
12489000
User Type
23
Value Added Tax Base
49775174
Value Added Tax Paid
7964000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7964000
Value Added Tax Total
7964000
Verification Number
9