Bill of Lading Number
575008791946
Shipment Date
2018-04-09
Filing Date
2018-04-09
Consignee
Atelier Casa S.A.S
Consignee (Original Format)
ATELIER CASA S.A.S
AV CR 19 105 53
NIT ID (Original Format)
900163268
Consignee Class
P
Consignee Province
11
Shipper
Metalmobil Divisione Di Ifi SpA
Shipper (Original Format)
METAMOBIL - DIVISIONE DI IFI S.P.A
VIA DEI CASTAGNI 105 47842 SAN GIOV
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
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
028600244-I 1
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911100000
Goods Shipped
XXXXXXXXXXX X XX XX XXXX XXXXXXXXXX XXXXXX XXX XXXXXX XXXXXXXXXXXXXXX XXXXXX XX XXXXXXXXXX
Item Quantity
2.39
Item Quantity Unit
KG
Gross Weight (kg)
2.66
Net Weight (kg)
2.39
Value of Goods, CIF (USD)
$22
Value of Goods, FOB (USD)
$20
Freight Cost
1.4
Freight Value
1.59
Insurance Cost
0.1
Total Tax Paid
22000
Acceptance Date
2018-04-06
Acceptance Number
482018000247141
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
114589
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
21.9
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
11
Document Identifier
301492914
Document Type
N
Exchange Rate
2780.04
Flag Code
23
Identification Formula
48201800024714
Import Type
99
Incomex Office
99
Invoice Date
2018-02-28
Invoice Number
1181400470-1
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Municipality
11001.0
Number Packages
31
Other Costs
0.09
Packaging Code
PK
Payment Date
2018-03-10
Payment Form
99
Payment Value
22000
Preprinted Number
482018000247141
Subheadings
3
Tariff Base
60883
Tariff Paid
9000
Tariff Percentage
15.0
Tariff Subtotal
9000
Tariff Total
9000
Total Paid
22000
User Type
23
Value Added Tax Base
69883
Value Added Tax Paid
13000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13000
Value Added Tax Total
13000
Verification Number
1