Bill of Lading Number
575005947539
Shipment Date
2015-03-10
Filing Date
2015-03-10
Consignee
Jeridan Ltda
Consignee (Original Format)
JERIDAN S . A . S
CL 60 SUR 43 A 84
NIT ID (Original Format)
811007643
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Tof Srl
Shipper (Original Format)
TOF SR.L.
VIA DELL`ERICA,16/18 28017 S MAURIZ
Shipper Global HQ
Tof Srl
Shipper Domestic HQ
Tof Srl
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES 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
520391497T
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016930000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXX XXXXXX XXXX XXX XXXXXXXX XX XXXX XXXX XXX
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
0.66
Net Weight (kg)
0.61
Value of Goods, CIF (USD)
$24
Value of Goods, FOB (USD)
$18
Freight Cost
3.14
Freight Value
6.11
Insurance Cost
0.07
Total Tax Paid
18000
Acceptance Date
2015-03-10
Acceptance Number
902015000047341
Bank Branch ID
272
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
12061
Customs Agent
26
Customs Code
C100
Customs Declaration
90
Customs Value
24.01
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1609
Destination Providence
5
Document Identifier
242394409
Document Type
N
Exchange Rate
2543.47
Flag Code
169
Identification Formula
2015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-02-23
Invoice Number
000253
Legal Representative Document
890933171
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5631.0
Number Packages
1
Other Costs
2.9
Packaging Code
YY
Payment Date
2015-02-25
Payment Form
8
Payment Value
18000
Preprinted Number
902015000047341
Subheadings
4
Tariff Base
61069
Tariff Paid
7000
Tariff Percentage
10.9
Tariff Subtotal
7000
Tariff Total
7000
Total Paid
18000
User Type
23
Value Added Tax Base
68069
Value Added Tax Paid
11000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
11000
Value Added Tax Total
11000
Verification Number
5