Bill of Lading Number
575005703492
Shipment Date
2014-11-28
Filing Date
2014-11-28
Consignee
Ingelel S.A.S.
Consignee (Original Format)
INGELEL S.A.S.
CL 32 F 78 70
NIT ID (Original Format)
890923633
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Proietta Srl
Shipper (Original Format)
PROIETTA SRL
VIALE DEI MARESCHI 4/D 10051
Shipper Global HQ
Proietta Srl
Shipper Domestic HQ
Proietta Srl
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS AEREOMARITIMO DE COLOMBIA S.A.S. NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Italy
Transport Method
Air
Transport Document
TRN14054189
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8529909090
Goods Shipped
XX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX X
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
21.88
Net Weight (kg)
20.79
Value of Goods, CIF (USD)
$1,321
Value of Goods, FOB (USD)
$1,115
Freight Cost
156.85
Freight Value
205.87
Insurance Cost
9.09
Total Tax Paid
456000
Acceptance Date
2014-11-28
Acceptance Number
902014000240784
Bank Branch ID
274
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
26619
Customs Agent
31
Customs Code
C200
Customs Declaration
90
Customs Value
1321.05
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13902
Destination Providence
5
Document Identifier
237727156
Document Type
N
Exchange Rate
2156.93
Flag Code
169
Identification Formula
2014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-10-28
Invoice Number
368
Legal Representative Document
800035023
Legal Representative Name
AGENCIA DE ADUANAS AEREOMARITIMO DE COLOMBIA S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
1
Other Costs
39.93
Packaging Code
PK
Payment Date
2014-11-14
Payment Form
10
Payment Value
456000
Preprinted Number
902014000240784
Subheadings
2
Tariff Base
2849412
Total Paid
456000
User Type
23
Value Added Tax Base
2849412
Value Added Tax Paid
456000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
456000
Value Added Tax Total
456000
Verification Number
9