Bill of Lading Number
575015007721
Filing Date
2024-11-27
Shipment Date
2024-11-27
Consignee
Partes Y Complementos Plasticos S.A.S.
Consignee (Original Format)
PARTES Y COMPLEMENTOS PLASTICOS SAS
K M 3 VIA CERRITOS LA VIRGINIA COSTADO I
NIT ID (Original Format)
800027765
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
66
Shipper
Bonomini Srl .
Shipper (Original Format)
BONOMINI S.R.L
25010 BORGOSATOLLO BS ITALY
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A 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
0134392/SH
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3922900000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XX XXXXX XXXXXXXX XXX X XX XXX XXXXXXXXX XXXXX XXXXXXXX X XXXXXXXXXX XX X XXX XXXXX XXXXXXXXXX XX
Item Quantity
30000.0
Item Quantity Unit
U
Gross Weight (kg)
1029.0
Net Weight (kg)
837.0
Value of Goods, CIF (USD)
$16,658
Value of Goods, FOB (USD)
$15,750
Freight Cost
898.08
Freight Value
908.07
Insurance Cost
9.99
Total Tax Paid
18234000
Acceptance Date
2024-11-27
Acceptance Number
482024000677497
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
224349
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
16658.07
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
66
Document Identifier
447764701
Document Type
N
Exchange Rate
4387.09
Flag Code
467
Identification Formula
48202400067749.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-22
Invoice Number
576/2024/E
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
66001.0
Number Packages
260
Packaging Code
YY
Payment Date
2024-11-10
Payment Form
10
Payment Value
18234000
Preprinted Number
482024000677497
Subheadings
2
Tariff Base
73080452
Tariff Percentage
5.0
Tariff Subtotal
3654000
Tariff Total
3654000
User Type
23
Value Added Tax Base
76734452
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14580000
Value Added Tax Total
14580000
Verification Number
9