Bill of Lading Number
575014255731
Filing Date
2024-04-26
Shipment Date
2024-04-26
Consignee
Concretos Argos S A
Consignee (Original Format)
CONCRETOS ARGOS S.A.S.
CL 24 A 59 42 TO 3 ST 1
NIT ID (Original Format)
860350697
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Euromecc
Shipper (Original Format)
EUROMECC S.R.L.
SS 192 km 79 - C.P. 163 95045 Miste
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ML 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
TRNS24015490
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
8501523000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
131.75
Net Weight (kg)
117.65
Value of Goods, CIF (USD)
$1,473
Value of Goods, FOB (USD)
$1,422
Freight Cost
17.72
Freight Value
50.83
Insurance Cost
0.3
Total Tax Paid
1096000
Acceptance Date
2024-04-26
Acceptance Number
482024000224768
Annual License
2024
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
138194
Customs Code
C100
Customs Declaration
48
Customs Value
1472.67
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
5
Document Identifier
435908005
Document Type
R
Exchange Rate
3918.23
Flag Code
607
Identification Formula
48202400022476.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-02-20
Invoice Number
2024 - AE 0000
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
License Number
50038596.000000
Municipality
11001.0
Number Packages
3
Other Costs
32.81
Packaging Code
PK
Payment Date
2024-03-06
Payment Form
1
Payment Value
1096000
Preprinted Number
482024000224768
Subheadings
4
Tariff Base
5770260
User Type
23
Value Added Tax Base
5770260
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1096000
Value Added Tax Total
1096000
Verification Number
2