Bill of Lading Number
017000000680
Shipment Date
2017-06-14
Filing Date
2017-06-14
Consignee
Zafarco Comercial S.A.
Consignee (Original Format)
ZAFARCO COMERCIAL S.A.
CL 68 49 27
NIT ID (Original Format)
890109689
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
47
Shipper
Profumitalia Srl .
Shipper (Original Format)
PROFUMITALIA S.R.L.
VIALE MAJNO 23 20122
Shipper Global HQ
Profumitalia Srl .
Shipper Domestic HQ
Profumitalia Srl .
Carrier (Original Format)
AEROSUCRE S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS SOLUCIONES ADUANERAS S.A.S. NIVEL 2
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Italy
Transport Method
Air
Transport Document
HAWB NO 01 17 10
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3303000000
Goods Shipped
XXX XXX XXXX XXXXXX X XXXXXXXX XXXX XXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXX XXXXXXXXXXXXX XXX
Item Quantity
10.0
Item Quantity Unit
KG
Gross Weight (kg)
43.0
Net Weight (kg)
10.0
Value of Goods, CIF (USD)
$2,583
Value of Goods, FOB (USD)
$1,902
Freight Cost
383.25
Freight Value
681.68
Insurance Cost
1.24
Total Tax Paid
1724000
Acceptance Date
2017-06-02
Acceptance Number
872017000109075
Annual License
2017
Bank Branch ID
80
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
12866
Customs Agent
27
Customs Code
C100
Customs Declaration
87
Customs Value
2583.37
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25303
Destination Providence
8
Document Identifier
286393453
Document Type
R
Exchange Rate
2911.66
Flag Code
169
Identification Formula
87201700010907
Import Type
1
Incomex Office
3
Invoice Date
2017-03-29
Invoice Number
I01/292
Legal Representative Document
800219100
Legal Representative Name
AGENCIA DE ADUANAS SOLUCIONES ADUANERAS S.A.S. NIVEL 2
License Number
21903190
Municipality
47001.0
Number Packages
4
Other Costs
297.19
Packaging Code
PK
Payment Date
2017-04-05
Payment Form
1
Payment Value
1724000
Preprinted Number
872017000109075
Subheadings
1
Tariff Base
7521895
Tariff Paid
248000
Tariff Percentage
3.3
Tariff Subtotal
248000
Tariff Total
248000
Total Paid
1724000
User Type
23
Value Added Tax Base
7769895
Value Added Tax Paid
1476000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1476000
Value Added Tax Total
1476000
Verification Number
1
Es
Italy
