Bill of Lading Number
575014545740
Shipment Date
2024-07-12
Filing Date
2024-07-12
Consignee
Aquatrece Colombia S.A.S.
Consignee (Original Format)
AQUATRECE COLOMBIA S.A.S.
CR 1 4 02 BG 11 PAR INDUSTRIAL K 2
NIT ID (Original Format)
900386335
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Dab Pumps SpA
Shipper (Original Format)
DAB PUMPS S.P.A
35035 MESTRINO PD VIA M POLO 14 ITA
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS AR LOGISTY 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
Transport Document
MILCTG4218540V
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXX XXXXXXXXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4.86
Net Weight (kg)
4.37
Value of Goods, CIF (USD)
$113
Value of Goods, FOB (USD)
$112
Freight Cost
1.65
Freight Value
1.76
Insurance Cost
0.11
Total Tax Paid
143000
Acceptance Date
2024-07-12
Acceptance Number
482024000372976
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
160468
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
113.27
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
25
Document Identifier
440577204
Document Type
N
Exchange Rate
4096.09
Flag Code
169
Identification Formula
48202400037297.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-05-08
Invoice Number
S09/24000065
Legal Representative Document
901440239.000000
Legal Representative Name
AGENCIA DE ADUANAS AR LOGISTY SAS NIVEL 2
Municipality
25175.0
Number Packages
20
Packaging Code
PK
Payment Date
2024-06-20
Payment Form
5
Payment Value
143000
Preprinted Number
482024000372976
Subheadings
5
Tariff Base
463964
Tariff Percentage
10.0
Tariff Subtotal
46000
Tariff Total
46000
User Type
23
Value Added Tax Base
509964
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
97000
Value Added Tax Total
97000