Bill of Lading Number
116575006032
Shipment Date
2016-02-09
Filing Date
2016-02-09
Consignee
Wittur Colombia S.A.S.
Consignee (Original Format)
WITTUR COLOMBIA SAS
CR 51 B 80 58 OF 503 B
NIT ID (Original Format)
900667983
Consignee Verification Number (Original Format)
2
Consignee Class
2
Consignee Province
8
Shipper
Sicor SpA Societa Industriale Costruzione Riduttori
Shipper (Original Format)
SICOR S.P.A. SOCIETA INDUSTRIALE COSTRUZIONE RIDUTTORI
VIALE CAPRONI 15 - 38068 ROVERETO (
Carrier (Original Format)
EDUARDO L GERLEIN S.A GERLEINCO
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
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
VRN-XO-8521941
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8501521090
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXX XXXXXXXXXXX XXXXXXXX XXXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
486.34
Net Weight (kg)
431.77
Value of Goods, CIF (USD)
$2,790
Value of Goods, FOB (USD)
$2,576
Freight Cost
170.56
Freight Value
213.8
Insurance Cost
13.42
Acceptance Date
2016-02-05
Acceptance Number
90201600000102
Annual License
2015
Bank Branch ID
436
Bank ID
13
Customs
90
Customs Agent Consecutive Operation
10189
Customs Agent
1
Customs Code
C300
Customs Declaration
90
Customs Value
2789.82
Declaration Type
2
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
8
Document Identifier
260371017
Document Type
L
Exchange Rate
3302.92
Flag Code
434
Identification Formula
5007006787654
Import Type
1
Incomex Office
3
Invoice Date
2015-03-09
Invoice Number
823 / V1R
Legal Representative Document
98559822
Legal Representative Name
MARTINEZ FLOREZ EDMUR GIOVANNY
License Number
21676733
Municipality
8001.0
Number Packages
6
Other Costs
29.82
Packaging Code
CS
Payment Date
2015-03-29
Payment Form
1
Payment Value
2543000
Preprinted Number
20122090678765
Tariff Base
9214552
Tariff Paid
921000
Tariff Percentage
10.0
Tariff Subtotal
921000
Tariff Total
921000
Total Paid
2543000
User ID
48
User Type
53
Value Added Tax Base
10135552
Value Added Tax Paid
1622000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1622000
Value Added Tax Total
1622000
Verification Number
1
Colombia
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