Bill of Lading Number
575011848825
Shipment Date
2021-11-02
Filing Date
2021-11-02
Consignee
Interpelli S.A.S.
Consignee (Original Format)
INTERPELLI S.A.S.
CR 51 B 76 70 LC 1
NIT ID (Original Format)
900224856
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
8
Shipper
Dart Srl
Shipper (Original Format)
DART SRL
VIA A. DE GASPERI 6-36072 CHIAMPO (
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS HUBEMAR 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
MI-LCL 2110047
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8453900000
Goods Shipped
XX XXXXXXXX XXXXXX XXXX XXXXXX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXX XXXXXXXXX XXX XX XXXXXXXXXXX XXXXXXXX XXXX XXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
38.0
Net Weight (kg)
38.0
Value of Goods, CIF (USD)
$2,429
Value of Goods, FOB (USD)
$1,788
Freight Cost
232.27
Freight Value
640.98
Insurance Cost
80.0
Total Tax Paid
1746000
Acceptance Date
2021-10-30
Acceptance Number
482021000677522
Bank Branch ID
490
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
50416
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
2428.99
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
8
Document Identifier
377349116
Document Type
N
Exchange Rate
3783.3
Flag Code
434
Identification Formula
4.8202100067752E13
Import Type
1
Incomex Office
99
Invoice Date
2021-08-31
Invoice Number
123
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
8001.0
Number Packages
1
Other Costs
328.71
Packaging Code
PK
Payment Date
2021-09-24
Payment Form
1
Payment Value
1746000
Preprinted Number
482021000677522
Subheadings
1
Tariff Base
9189598
Total Paid
1746000
User Type
23
Value Added Tax Base
9189598
Value Added Tax Paid
1746000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1746000
Value Added Tax Total
1746000
Verification Number
9