Bill of Lading Number
575002959596
Shipment Date
2012-02-07
Filing Date
2012-02-07
Consignee
Arneg Andina Limitada
Consignee (Original Format)
ARNEG ANDINA LIMITADA
CL 30 11 10
NIT ID (Original Format)
802010521
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
8
Shipper
Lu Ve Contardo Iberica S.L
Shipper (Original Format)
LU-VE CONTARDO IBERICA,S.L
VALLE DE ALCUDIA,3,2A PLANTA,OF.9 2
Carrier (Original Format)
AGENCIA MARITIMA TRANSMARES LTDA
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
1121033152
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8418999020
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX
Item Quantity
135.0
Item Quantity Unit
U
Gross Weight (kg)
12839.0
Net Weight (kg)
10086.0
Value of Goods, CIF (USD)
$178,900
Value of Goods, FOB (USD)
$165,921
Freight Cost
12060.0
Freight Value
12978.8
Insurance Cost
414.8
Total Tax Paid
88971000
Acceptance Date
2012-02-03
Acceptance Number
872012000025517
Bank Branch ID
825
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
478374
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
178900.28
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20870
Destination Providence
8
Document Identifier
190423580
Document Type
N
Economic Activity
5169
Exchange Rate
1801.88
Flag Code
391
Identification Formula
72012000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-12-27
Invoice Number
8000000884
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
8758.0
Number Packages
135
Other Costs
504.0
Packaging Code
PK
Payment Date
2012-01-04
Payment Form
1
Payment Value
88971000
Preprinted Number
872012000025517
Subheadings
1
Tariff Base
322356837
Tariff Paid
32236000
Tariff Percentage
10.0
Tariff Subtotal
32236000
Tariff Total
32236000
Total Paid
88971000
User Type
23
Value Added Tax Base
354592837
Value Added Tax Paid
56735000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
56735000
Value Added Tax Total
56735000
Verification Number
7