Bill of Lading Number
57500363
Shipment Date
2012-09-07
Filing Date
2012-09-07
Consignee
Unispan Colombia S.A.
Consignee (Original Format)
UNISPAN COLOMBIA S.A.
CL 10 29 B 143
NIT ID (Original Format)
805012977
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Pilosio SpA
Shipper (Original Format)
PILOSIO S.P.A.
VIA E. FERMI, 45-33010 FELETTO, UMB
Shipper Domestic HQ
Pilosio SpA
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS KN COLOMBIA S.A.S 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
1517-0455-207.01
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
7308400000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXX XXXXXXXX XXX X XXXX XXXXX XXX XXXXXXX XX XXXXXXXXXX XXXXXX XXXXXX X
Item Quantity
43448.6
Item Quantity Unit
KG
Gross Weight (kg)
43618.0
Net Weight (kg)
43448.6
Value of Goods, CIF (USD)
$218,370
Value of Goods, FOB (USD)
$209,131
Freight Cost
8820.67
Freight Value
9238.93
Insurance Cost
418.26
Total Tax Paid
87140000
Acceptance Date
2012-09-07
Acceptance Number
352012000257951
Bank Branch ID
825
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
8442
Customs Agent
34
Customs Code
C100
Customs Declaration
35
Customs Value
218369.52
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
76
Document Identifier
199596395
Document Type
N
Economic Activity
7122
Exchange Rate
1830.5
Flag Code
434
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-07-30
Invoice Number
283/E
Legal Representative Document
51571737
Legal Representative Name
ALFONSO PACHON BETTY
Municipality
76892.0
Number Packages
76
Packaging Code
PK
Payment Date
2012-08-09
Payment Form
10
Payment Value
87140000
Preprinted Number
352012000257951
Subheadings
1
Tariff Base
399725406
Tariff Paid
19986000
Tariff Percentage
5.0
Tariff Subtotal
19986000
Tariff Total
19986000
Total Paid
87140000
User Type
23
Value Added Tax Base
419711406
Value Added Tax Paid
67154000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
67154000
Value Added Tax Total
67154000
Verification Number
9
En
Colombia
