Bill of Lading Number
575006512722
Shipment Date
2015-11-06
Filing Date
2015-11-06
Consignee
Transnevada Ltda
Consignee (Original Format)
TRANSNEVADA S.A.S
CR 56 167 A 24
NIT ID (Original Format)
830514557
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Ormet SpA
Shipper (Original Format)
ORMET SPA
VIA CAMPARDONE 7 - 31014
Shipper Global HQ
Ormet SpA
Shipper Domestic HQ
Ormet SpA
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CICOREX 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
607/62711714
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8412210000
Goods Shipped
XXX XXXXX XX XXX XXXXX XXXXXXX X XXXXXXXX XXXXXXXX X X XXXXXXX XXXXXXXXXXXX XXX XXXXXXXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
151.0
Net Weight (kg)
124.0
Value of Goods, CIF (USD)
$6,022
Value of Goods, FOB (USD)
$5,459
Freight Cost
506.72
Freight Value
563.59
Insurance Cost
32.75
Total Tax Paid
2815000
Acceptance Date
2015-11-06
Acceptance Number
32015001593590
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
361085
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
6022.19
Declaration Type
1
Declarer Verification Number
1
Deposit Code
10101
Destination Providence
11
Document Identifier
255901178
Document Type
N
Exchange Rate
2921.32
Flag Code
169
Identification Formula
2015001600000
Import Type
1
Incomex Office
99
Invoice Date
2015-10-29
Invoice Number
15X/0168
Legal Representative Document
800013503
Legal Representative Name
AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
24.12
Packaging Code
CS
Payment Date
2015-11-03
Payment Form
1
Payment Value
2815000
Preprinted Number
32015001593590
Subheadings
1
Tariff Base
17592744
User Type
23
Value Added Tax Base
17592744
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2815000
Value Added Tax Total
2815000
Verification Number
5