Bill of Lading Number
575013830626
Shipment Date
2023-10-31
Filing Date
2023-10-31
Consignee
Cencosud Colombia S.A.
Consignee (Original Format)
CENCOSUD COLOMBIA S.A.
AV 9 125 30
NIT ID (Original Format)
900155107
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Cencosud Colombia S.A.
Consignee Domestic HQ
Cencosud Colombia S.A.
Shipper
Barilla G E R Fratelli Societa Per Azioni
Shipper (Original Format)
BARILLA G. E R. FRATELLI SOCIET@ PER AZIONI SOCIO UNICO
VIA MANTOVA, 166 - 43122 PARMA
Shipper Global HQ
Barilla G E R Fratelli Societa Per Azioni
Shipper Domestic HQ
Barilla G E R Fratelli Societa Per Azioni
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
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
231930916
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
1902190000
Goods Shipped
XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXX XXX XX XXXXXX XXX XXXXXXXXXX XXXX XX XXXX XXX XXXXXXXXXXX XX XXXXXXXXXXXXX XXXXXX X
Item Quantity
4512.0
Item Quantity Unit
KG
Gross Weight (kg)
5923.79
Net Weight (kg)
4512.0
Value of Goods, CIF (USD)
$15,960
Value of Goods, FOB (USD)
$14,044
Freight Cost
1182.34
Freight Value
1916.8
Insurance Cost
734.46
Total Tax Paid
3316000
Acceptance Date
2023-10-31
Acceptance Number
482023000707525
Annual License
2023
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
381334
Customs Agent
30
Customs Code
C102
Customs Declaration
48
Customs Value
15960.38
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Document Identifier
427110240
Document Type
R
Exchange Rate
4154.94
Flag Code
434
Identification Formula
48202300070752.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-09-14
Invoice Number
407380
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
License Number
50130748.000000
Municipality
111.0
Number Packages
4092
Packaging Code
PK
Payment Date
2023-09-18
Payment Form
3
Payment Value
3316000
Preprinted Number
482023000707525
Subheadings
3
Tariff Base
66314421
User Type
23
Value Added Tax Base
66314421
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
3316000
Value Added Tax Total
3316000
中文
Italy
