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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2013-11-15 | ||||
| Bill of Lading Number | 575004785781 |
| Shipment Date | 2013-11-15 |
| Consignee | #<JointCompany:0x0000001a346e98> |
| Consignee (Original Format) | ITALIANISSIMO PIZZERIA RISTORANTE S.A.S. CRA 23 NO. 73-09 MANIZALES |
| NIT ID (Original Format) | 900654284 |
| Consignee Verification Number (Original Format) | 6 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | #<JointCompany:0x0000001a3237e0> |
| Shipper (Original Format) | FORNI MAGLIANO SRL VIA PONTE BARBIERI 43 84020 CAMPAGN |
| Carrier | MSCU - Msc Mediterranean Shipping Company S A |
| Carrier (Original Format) | MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A. |
| Declarer | AGENCIA DE ADUANAS G5 GLOBAL CUSTOMS SAS NIVEL 2 |
| Shipment Origin | Italy |
| Port of Lading Country (Original Format) | Italy |
| Port of Unlading | Buenaventura (CO) |
| Port of Unlading (Original Format) | BUENAVENTURA |
| Country of Sale | Italy |
| Transport Method | Maritime |
| Transport Document | MSCUGJ521512 |
| HS Code | 8417209000 |
| Goods Shipped | TS: 1. DO: G51311511; IMPORTACIÓN: G51311511; DECLARACIÓN: 1. __ MARCA: FORNI MAGLIANO; MO |
| Item Quantity | 1.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 5000.0 |
| Net Weight (kg) | 4500.0 |
| Value of Goods, CIF (USD) | $5,761 |
| Value of Goods, FOB (USD) | $3,382 |
| Freight Cost | 2362.32 |
| Freight Value | 2379.23 |
| Insurance Cost | 16.91 |
| Total Tax Paid | 1781000 |
| Acceptance Date | 2013-11-25 |
| Acceptance Number | 352013000381857 |
| Bank Branch ID | 308 |
| Bank ID | 14 |
| Customs | 35 |
| Customs Agent Consecutive Operation | 172374 |
| Customs Agent | 2 |
| Customs Code | C100 |
| Customs Declaration | 35 |
| Customs Value | 5760.73 |
| Declaration Type | 1 |
| Declarer Verification Number | 9 |
| Deposit Code | 20950 |
| Destination Providence | 11 |
| Document Identifier | 219405188 |
| Document Type | N |
| Exchange Rate | 1932.42 |
| Filing Date | 2013-11-25 |
| Flag Code | 580 |
| Identification Formula | 52013000000000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2013-10-10 |
| Invoice Number | 82/2013 |
| Legal Representative Document | 900536415 |
| Legal Representative Name | AGENCIA DE ADUANAS G5 GLOBAL CUSTOMS SAS NIVEL 2 |
| Municipality | 11001.0 |
| Number Packages | 69 |
| Packaging Code | BT |
| Payment Date | 2013-10-13 |
| Payment Form | 8 |
| Payment Value | 1781000 |
| Preprinted Number | 352013000381857 |
| Subheadings | 1 |
| Tariff Base | 11132150 |
| Total Paid | 1781000 |
| User Type | 23 |
| Value Added Tax Base | 11132150 |
| Value Added Tax Paid | 1781000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 1781000 |
| Value Added Tax Total | 1781000 |
| Verification Number | 1 |
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