Bill of Lading Number
575009130033
Shipment Date
2018-08-16
Filing Date
2018-08-16
Consignee
Arneg Andina Limitada
Consignee (Original Format)
ARNEG ANDINA LIMITADA
CL 30 11 10
NIT ID (Original Format)
802010521
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
8
Shipper
Castel Italian Technology
Shipper (Original Format)
CASTEL ITALIAN TECHNOLOGY
VIA PROVINCIALE 2/4 (C.P 67) -20060
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
01-18-201888
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9025804100
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XX XXXXXXXX XXX XXX
Item Quantity
145.0
Item Quantity Unit
U
Gross Weight (kg)
46.53
Net Weight (kg)
42.08
Value of Goods, CIF (USD)
$1,264
Value of Goods, FOB (USD)
$1,249
Freight Cost
14.78
Freight Value
15.27
Insurance Cost
0.49
Total Tax Paid
698000
Acceptance Date
2018-08-16
Acceptance Number
482018000532846
Bank Branch ID
426
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
75366
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1264.49
Declaration Type
2
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
8
Document Identifier
308564326
Document Type
N
Exchange Rate
2904.9
Flag Code
351
Identification Formula
48201800053284
Import Type
1
Incomex Office
99
Invoice Date
2018-06-22
Invoice Number
005387
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
8758.0
Number Packages
4
Packaging Code
PK
Payment Date
2018-07-11
Payment Form
1
Payment Value
698000
Preprinted Number
482018000532846
Subheadings
14
Tariff Base
3673217
User Type
23
Value Added Tax Base
3673217
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
698000
Value Added Tax Total
698000
Verification Number
5