Bill of Lading Number
575006850066
Shipment Date
2016-04-14
Filing Date
2016-04-14
Consignee
Tropical De Colombia S.A.S.
Consignee (Original Format)
TROPICAL DE COLOMBIA S.A.S.
KM 2 5 AUT MEDELLIN 400 METROS CARR P
NIT ID (Original Format)
900337711
Consignee Class
P
Consignee Province
11
Shipper
Pressing Plastic Srl
Shipper (Original Format)
PRESSING PLASTIC S.R.L
SEDE LEG E STAB, VIA COLOGNOLESE, 1
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS SA 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
GEN0729979
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5203000000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XXXXX
Item Quantity
1697.6
Item Quantity Unit
KG
Gross Weight (kg)
1870.77
Net Weight (kg)
1697.6
Value of Goods, CIF (USD)
$10,175
Value of Goods, FOB (USD)
$8,716
Freight Cost
1371.32
Freight Value
1459.15
Insurance Cost
30.5
Total Tax Paid
9437000
Acceptance Date
2016-04-14
Acceptance Number
482016000136928
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
156757
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
10174.71
Declaration Type
2
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
25
Document Identifier
263094568
Document Type
N
Exchange Rate
3109.6
Flag Code
434
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-03-16
Invoice Number
0000060
Legal Representative Document
800245090
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Municipality
11001.0
Number Packages
565
Other Costs
57.33
Packaging Code
PK
Payment Date
2016-03-23
Payment Form
10
Payment Value
9437000
Preprinted Number
482016000136928
Subheadings
3
Tariff Base
31639278
Tariff Percentage
3.3
Tariff Subtotal
1044000
Tariff Total
1044000
User Type
23
Value Added Tax Base
32683278
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5229000
Value Added Tax Total
5229000
Verification Number
5