Bill of Lading Number
575005606383
Shipment Date
2014-11-12
Filing Date
2014-11-12
Consignee
Viesse Colombia S A S
Consignee (Original Format)
VIESSE COLOMBIA S A S
CL 116 15 B 53 LC 01
NIT ID (Original Format)
900434623
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Tlf Srl Trade Luxury Forniture By Italian Style
Shipper (Original Format)
TLF SRL TRADE LUXURY FORNITURE BY ITALIAN STYLE
PIAZZALE G DALLE BANDE NERE 9
Carrier (Original Format)
AGENCIA MARITIMA INTERNACIONAL
Declarer
AGENCIA DE ADUANAS PROMOTORA DE CARGA LIMITADA 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
024601514-C 1
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
3925300000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XX XXX
Item Quantity
12126.0
Item Quantity Unit
U
Gross Weight (kg)
3389.48
Net Weight (kg)
3050.54
Value of Goods, CIF (USD)
$15,584
Value of Goods, FOB (USD)
$14,585
Freight Cost
835.71
Freight Value
999.25
Insurance Cost
72.92
Total Tax Paid
5204000
Acceptance Date
2014-11-12
Acceptance Number
482014000465653
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
269654
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
15584.33
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
11
Document Identifier
237015624
Document Type
N
Exchange Rate
2086.86
Flag Code
221
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-09-22
Invoice Number
7/14
Legal Representative Document
890103102
Legal Representative Name
AGENCIA DE ADUANAS PROMOTORA DE CARGA LIMITADA NIVEL 2
Municipality
11001.0
Number Packages
30
Other Costs
90.62
Packaging Code
BT
Payment Date
2014-10-02
Payment Form
1
Payment Value
5204000
Preprinted Number
482014000465653
Subheadings
3
Tariff Base
32522315
Total Paid
5204000
User Type
23
Value Added Tax Base
32522315
Value Added Tax Paid
5204000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5204000
Value Added Tax Total
5204000
Verification Number
6
中文
Italy
