Bill of Lading Number
009000022444
Shipment Date
2012-02-28
Filing Date
2012-02-28
Consignee
Sifap Tecnologia Limitada
Consignee (Original Format)
SIFAP TECNOLOGIA S.A.S
CL 12 A 44 98
NIT ID (Original Format)
830016330
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Sifap Tecnologia Limitada
Consignee Domestic HQ
Sifap Tecnologia Limitada
Shipper
Carpenteria Pozzi Sergio
Shipper (Original Format)
CARPENTERIA POZZI SERGIO
VIA CONCORDIA NRO 43-23854 OLGINATE
Carrier (Original Format)
COLOMBIANA DE TANQUES COLTANQUES LTDA
Declarer
AGENCIA DE ADUANAS ANCLA ADUANERA LTDA NIVEL 2
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
Maritime
Transport Document
01-09-201762
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XXXX XXXXXXXXX XXXX XXXXXX XXXXXXX XXXXXXXXXXXXXX XXX XXX XXXX XXXXXX XXX XXXXX XXXXXXXXXX
Item Quantity
660.0
Item Quantity Unit
U
Gross Weight (kg)
382.5
Net Weight (kg)
344.25
Value of Goods, CIF (USD)
$2,245
Value of Goods, FOB (USD)
$2,158
Freight Cost
54.05
Freight Value
87.26
Insurance Cost
9.49
Total Tax Paid
869000
Acceptance Date
2012-02-28
Acceptance Number
32012000273687
Annual License
2012
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
612973
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
2245.43
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
191164659
Document Type
L
Economic Activity
2914
Exchange Rate
1776.11
Flag Code
169
Identification Formula
2012000300000
Import Type
1
Incomex Office
3
Invoice Date
2009-06-11
Invoice Number
36
Legal Representative Document
830005459
Legal Representative Name
AGENCIA DE ADUANAS ANCLA ADUANERA LTDA NIVEL 2
License Number
20946836
Municipality
11001.0
Number Packages
1
Other Costs
23.72
Packaging Code
BT
Payment Date
2009-06-19
Payment Form
1
Payment Value
869000
Preprinted Number
32012000273687
Subheadings
1
Tariff Base
3988131
Tariff Paid
199000
Tariff Percentage
5.0
Tariff Subtotal
199000
Tariff Total
199000
Total Paid
869000
User Type
23
Value Added Tax Base
4187131
Value Added Tax Paid
670000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
670000
Value Added Tax Total
670000
Verification Number
3
En
Italy
