Bill of Lading Number
575013817918
Shipment Date
2023-10-19
Filing Date
2023-10-19
Consignee
Quimiller Colombiana Ltda
Consignee (Original Format)
QUIMILLER COLOMBIANA LTDA
CR 18 A 58 A 27 SUR
NIT ID (Original Format)
900132782
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Quimiller Colombiana Ltda
Consignee Domestic HQ
Quimiller Colombiana Ltda
Shipper
Corichem Srl Unipersonale
Shipper (Original Format)
CORICHEM S.R.L UNIPERSONALE
VIA LAGO DI GARDA 16 36040 SAREGO
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MAG CUSTOMS SAS 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: 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
3909500000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXX XX XXXXXX XXXXXXX
Item Quantity
1200.0
Item Quantity Unit
KG
Gross Weight (kg)
1288.74
Net Weight (kg)
1200.0
Value of Goods, CIF (USD)
$3,279
Value of Goods, FOB (USD)
$3,088
Freight Cost
181.37
Freight Value
190.57
Insurance Cost
9.2
Total Tax Paid
2636000
Acceptance Date
2023-10-19
Acceptance Number
482023000675163
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
40082
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
3279.04
Declaration Type
1
Declarer Verification Number
8
Deposit Code
7201
Destination Providence
11
Document Identifier
426642293
Document Type
N
Exchange Rate
4230.61
Flag Code
434
Identification Formula
48202300067516.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-22
Invoice Number
138/03
Legal Representative Document
901255510.000000
Legal Representative Name
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Municipality
11001.0
Number Packages
34
Packaging Code
YY
Payment Date
2023-09-28
Payment Form
1
Payment Value
2636000
Preprinted Number
482023000675163
Subheadings
4
Tariff Base
13872339
User Type
23
Value Added Tax Base
13872339
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2636000
Value Added Tax Total
2636000
Verification Number
7
Italy
中文