Bill of Lading Number
575004755367
Shipment Date
2013-11-25
Filing Date
2013-11-25
Consignee
Bermaz Inversiones S.A.S.
Consignee (Original Format)
BERMAZ INVERSIONES S.A.S.
CL 66 7 74 AP 501
NIT ID (Original Format)
900446621
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Erreppi Srl
Shipper (Original Format)
ERREPPI S.R.L.
VIA DELL INDUSTRIA 2 ZONA INDUSTRIA
Shipper Global HQ
Erreppi Srl
Shipper Domestic HQ
Erreppi Srl
Carrier
MRIA - Cargotrans Inc.
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Italy
Transport Method
Maritime
Transport Document
IT13105975
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708992100
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX X XXXXXX XXXXXXXXXX XXXX XXXXXXXXX XXXXXXXXX XXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
117.73
Net Weight (kg)
105.95
Value of Goods, CIF (USD)
$1,450
Value of Goods, FOB (USD)
$1,380
Freight Cost
65.21
Freight Value
70.73
Insurance Cost
5.52
Total Tax Paid
773000
Acceptance Date
2013-11-25
Acceptance Number
482013000480998
Bank Branch ID
564
Bank ID
51
Customs
48
Customs Agent Consecutive Operation
27997
Customs Agent
5
Customs Code
C100
Customs Declaration
48
Customs Value
1450.38
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
11
Document Identifier
219402629
Document Type
N
Exchange Rate
1932.42
Flag Code
221
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-09-17
Invoice Number
0000509/2013
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
37
Packaging Code
YY
Payment Date
2013-10-15
Payment Form
1
Payment Value
773000
Preprinted Number
482013000480998
Subheadings
15
Tariff Base
2802743
Tariff Paid
280000
Tariff Percentage
10.0
Tariff Subtotal
280000
Tariff Total
280000
Total Paid
773000
User Type
23
Value Added Tax Base
3082743
Value Added Tax Paid
493000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
493000
Value Added Tax Total
493000
Verification Number
1