Bill of Lading Number
575014988744
Shipment Date
2024-11-23
Filing Date
2024-11-23
Consignee
Constructora Precomprimidos S.A.
Consignee (Original Format)
CONSTRUCTORA PRECOMPRIMIDOS S.A.S
CR 42 27 150 AUT SUR
NIT ID (Original Format)
890901156
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Consignee Global HQ
Constructora Precomprimidos S.A.
Consignee Domestic HQ
Constructora Precomprimidos S.A.
Shipper
Casagrande SpA
Shipper (Original Format)
CASAGRANDE S.P.A
VIA MALIGNANI, 1 I-33074 FONTANAFRE
Shipper Global HQ
Casagrande SpA
Shipper Domestic HQ
Casagrande SpA
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Italy
Transport Method
Air
Transport Document
012400884
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXX XXXX XXXXXXXXX XXXXXX XXXXXXXXX XX
Item Quantity
80.0
Item Quantity Unit
U
Gross Weight (kg)
206.36
Net Weight (kg)
166.99
Value of Goods, CIF (USD)
$13,224
Value of Goods, FOB (USD)
$12,654
Freight Cost
485.04
Freight Value
570.07
Insurance Cost
9.49
Total Tax Paid
11245000
Acceptance Date
2024-11-22
Acceptance Number
902024000198137
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
568557
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
13224.21
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1608
Destination Providence
5
Document Identifier
447549844
Document Type
N
Exchange Rate
4475.57
Flag Code
169
Identification Formula
90202400019813.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-11
Invoice Number
0004873
Legal Representative Document
900173699.000000
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Municipality
5360.0
Number Packages
1
Other Costs
75.54
Packaging Code
PK
Payment Date
2024-11-13
Payment Form
8
Payment Value
11245000
Preprinted Number
902024000198137
Subheadings
4
Tariff Base
59185878
User Type
23
Value Added Tax Base
59185878
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11245000
Value Added Tax Total
11245000
Verification Number
1
Colombia
中文