Bill of Lading Number
575003749651
Shipment Date
2013-04-02
Filing Date
2013-04-02
Consignee
Ital Co. S A S
Consignee (Original Format)
ITAL COMPANY S A S
CR 14 A 109 81
NIT ID (Original Format)
830009110
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Intermercante Trading S.A.
Shipper (Original Format)
INTERMERCANTE TRADING S.A.
CALLE 43 Y COLOMBIA N. 37 BELLA VIS
Carrier (Original Format)
MARTINAIR HOLLAND NV SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA 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
Panama
Transport Method
Air
Transport Document
12903076393
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
6214200000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXX XX XXXXXXXXXX XXXXXXX XX XXXXXXXXXX XXXX XXX XX
Item Quantity
3100.0
Item Quantity Unit
U
Gross Weight (kg)
410.0
Net Weight (kg)
369.0
Value of Goods, CIF (USD)
$10,054
Value of Goods, FOB (USD)
$7,099
Freight Cost
2919.8
Freight Value
2955.3
Insurance Cost
35.5
Total Tax Paid
6141000
Acceptance Date
2013-04-02
Acceptance Number
32013000452902
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
92041
Customs Agent
28
Customs Code
C200
Customs Declaration
3
Customs Value
10054.3
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
207441225
Document Type
N
Exchange Rate
1828.95
Flag Code
573
Identification Formula
2013000500000
Import Type
1
Incomex Office
99
Invoice Date
2012-10-10
Invoice Number
005
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Municipality
11001.0
Number Packages
31
Packaging Code
PK
Payment Date
2012-10-10
Payment Form
1
Payment Value
6141000
Preprinted Number
32013000452902
Subheadings
1
Tariff Base
18388812
Tariff Paid
2758000
Tariff Percentage
15.0
Tariff Subtotal
2758000
Tariff Total
2758000
Total Paid
6141000
User Type
23
Value Added Tax Base
21146812
Value Added Tax Paid
3383000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3383000
Value Added Tax Total
3383000
Verification Number
7