Bill of Lading Number
575005767106
Shipment Date
2015-01-08
Filing Date
2015-01-08
Consignee
Inversiones Kmr S.A.S.
Consignee (Original Format)
INVERSIONES KMR S.A.S.
DG 75 B CL 8 40 IN 310
NIT ID (Original Format)
900650718
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Gold & Gold Srl
Shipper (Original Format)
GOLD & GOLD SRL
VIA DANUBIO, 87-89 50019 SESTO FIOR
Shipper Global HQ
Gold & Gold Srl
Shipper Domestic HQ
Gold & Gold Srl
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Italy
Transport Method
Air
Transport Document
729-85424382
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6106200000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXX X XX
Item Quantity
315.0
Item Quantity Unit
U
Gross Weight (kg)
66.19
Net Weight (kg)
59.57
Value of Goods, CIF (USD)
$3,508
Value of Goods, FOB (USD)
$3,041
Freight Cost
452.41
Freight Value
467.65
Insurance Cost
15.24
Total Tax Paid
2867000
Acceptance Date
2015-01-06
Acceptance Number
902015000001378
Bank Branch ID
259
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
4262
Customs Agent
28
Customs Code
C248
Customs Declaration
90
Customs Value
3508.15
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
238927444
Document Type
N
Exchange Rate
2392.46
Flag Code
169
Identification Formula
2015000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-12-11
Invoice Number
60589
Legal Representative Document
830144328
Legal Representative Name
AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Municipality
5001.0
Number Packages
4
Packaging Code
BT
Payment Date
2014-12-11
Payment Form
1
Payment Value
2867000
Preprinted Number
902015000001378
Subheadings
24
Tariff Base
8393109
Tariff Paid
1314000
Tariff Percentage
15.66
Tariff Subtotal
1314000
Tariff Total
1314000
Total Paid
2867000
User Type
23
Value Added Tax Base
9707109
Value Added Tax Paid
1553000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1553000
Value Added Tax Total
1553000
Verification Number
1