Bill of Lading Number
575012385634
Shipment Date
2022-06-10
Filing Date
2022-06-10
Consignee
Dpd Colombia S. A. S.
Consignee (Original Format)
DPD COLOMBIA S. A. S.
AUT BOGOTA MEDELLIN KM 7 BG 52 1
NIT ID (Original Format)
900291135
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
25
Shipper
Cimas Di Ciabini Moreno & C.D.N.C.
Shipper (Original Format)
CI.MAS DI CIABINI MORENO & C. S.N.C.
VIA ARMO 12 LOC PORRENA 52014 POPPI
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL 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
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504900000
Goods Shipped
XXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXXXX XX XXXXXXXXXX XX XXX XXXXXXXXX XXXX XXXXXXXXXXXXXX XXXXX
Item Quantity
14484.0
Item Quantity Unit
U
Gross Weight (kg)
4813.41
Net Weight (kg)
4332.07
Value of Goods, CIF (USD)
$37,268
Value of Goods, FOB (USD)
$32,991
Freight Cost
4210.99
Freight Value
4276.97
Insurance Cost
65.98
Total Tax Paid
26801000
Acceptance Date
2022-06-10
Acceptance Number
482022000363364
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
827250
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
37267.87
Declaration Type
1
Deposit Code
14004
Destination Providence
11
Document Identifier
388783984
Document Type
N
Exchange Rate
3784.98
Flag Code
580
Identification Formula
4.8202200036336E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-10
Invoice Number
56/00/2022
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
25288.0
Number Packages
21
Packaging Code
PK
Payment Date
2022-04-22
Payment Form
1
Payment Value
26801000
Preprinted Number
482022000363364
Subheadings
4
Tariff Base
141058143
User Type
23
Value Added Tax Base
141058143
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26801000
Value Added Tax Total
26801000
Verification Number
3
Italy
中文