Bill of Lading Number
575010193069
Shipment Date
2019-10-29
Filing Date
2019-10-29
Consignee
A Escala Arquitectura E Interiorismo S A S
Consignee (Original Format)
A ESCALA ARQUITECTURA E INTERIORISMO S A S
CR 36 A 20 SUR 65 OF 212
NIT ID (Original Format)
900130925
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Creative Cables Srl Unipersonale
Shipper (Original Format)
CREATIVE-CABLES S.R.L. UNIPERSONALE
LUNGO DORA COLLETTA 113/9, 10153
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS BMA 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
Transport Document
S02941716
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4202119000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
29.6
Net Weight (kg)
26.64
Value of Goods, CIF (USD)
$480
Value of Goods, FOB (USD)
$454
Freight Cost
24.27
Freight Value
25.86
Insurance Cost
1.59
Total Tax Paid
761000
Acceptance Date
2019-10-29
Acceptance Number
482019000832028
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
459941
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
479.63
Declaration Type
2
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
5
Document Identifier
331369687
Document Type
N
Exchange Rate
3387.72
Flag Code
434
Identification Formula
48201900083202
Import Type
1
Incomex Office
99
Invoice Date
2019-07-05
Invoice Number
VEX19-000270
Legal Representative Document
900191610
Legal Representative Name
AGENCIA DE ADUANAS BMA S.A.S NIVEL 2
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2019-07-27
Payment Form
1
Payment Value
761000
Preprinted Number
482019000832028
Subheadings
13
Tariff Base
1624852
Tariff Percentage
15.0
Tariff Subtotal
244000
Tariff Total
244000
User Type
23
Value Added Tax Base
1868852
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
355000
Value Added Tax Total
355000
Verification Number
5
Italy
中文