Bill of Lading Number
575013716609
Shipment Date
2023-09-13
Filing Date
2023-09-13
Consignee
Comercializadora La Gran Manzana S.A.S.
Consignee (Original Format)
COMERCIALIZADORA LA GRAN MANZANA S.A.S.
CORABASTOS BODEGA 85 LC 13
NIT ID (Original Format)
900534185
Consignee Class
02
Consignee Province
11
Shipper
B&B Frutta Srl .
Shipper (Original Format)
B&B FRUTTA S.R.L.
VIA CA DI CAPRI 107 - 37012 BUSSOLE
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SIN LIMITE S.A.S 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
HLCUGOA230837067
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
0808100000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX XXXX XXXXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXX XX
Item Quantity
21840.0
Item Quantity Unit
KG
Gross Weight (kg)
23520.0
Net Weight (kg)
21840.0
Value of Goods, CIF (USD)
$28,770
Value of Goods, FOB (USD)
$24,598
Freight Cost
4032.48
Freight Value
4172.48
Insurance Cost
140.0
Total Tax Paid
10476000
Acceptance Date
2023-09-13
Acceptance Number
482023000569055
Annual License
2023
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
25744
Customs Agent
2
Customs Code
C101
Customs Declaration
48
Customs Value
28770.48
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
422117893
Document Type
R
Exchange Rate
4045.83
Flag Code
467
Identification Formula
48202300056905.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-08-21
Invoice Number
2162
Legal Representative Document
800171746.000000
Legal Representative Name
AGENCIA DE ADUANAS SIN LIMITE S.A.S NIVEL 2
License Number
50125511.000000
Municipality
11001.0
Number Packages
1120
Packaging Code
CT
Payment Date
2023-08-24
Payment Form
1
Payment Value
10476000
Preprinted Number
482023000569055
Subheadings
1
Tariff Base
116400471
Tariff Percentage
9.0
Tariff Subtotal
10476000
Tariff Total
10476000
User Type
23
Value Added Tax Base
126876471
Verification Number
1
Italy
中文