Bill of Lading Number
575014285758
Shipment Date
2024-04-24
Filing Date
2024-04-24
Consignee
Distribuciones Edal S.A.S Sigla Distriedal S.A.S.
Consignee (Original Format)
DISTRIBUCIONES EDAL S.A.S SIGLA DISTRIEDAL S.A.S.
CR 59 75 66 BRR ALTO PRADO
NIT ID (Original Format)
800219241
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
8
Shipper
Carioca SpA .
Shipper (Original Format)
CARIOCA S.P.A
VIA G. VERGA 40TER 10036 SETTIMO TO
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Shipment Origin
China
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
TRN0058805
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3407001000
Goods Shipped
XXX XXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXX XXXXXXX XXX XXXXXXXX XX XXXX XXX XXX XXXXX XXX
Item Quantity
15.54
Item Quantity Unit
KG
Gross Weight (kg)
17.27
Net Weight (kg)
15.54
Value of Goods, CIF (USD)
$185
Value of Goods, FOB (USD)
$179
Freight Cost
5.4
Freight Value
6.29
Insurance Cost
0.89
Total Tax Paid
138000
Acceptance Date
2024-04-23
Acceptance Number
482024000216774
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
122882
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
185.09
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
8
Document Identifier
435860405
Document Type
N
Exchange Rate
3918.23
Flag Code
467
Identification Formula
48202400021677.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-23
Invoice Number
ITS012024-V300
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Municipality
8001.0
Number Packages
2
Packaging Code
PK
Payment Date
2024-03-07
Payment Form
1
Payment Value
138000
Preprinted Number
482024000216774
Subheadings
3
Tariff Base
725225
User Type
23
Value Added Tax Base
725225
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
138000
Value Added Tax Total
138000
Verification Number
5