Bill of Lading Number
575010440686
Shipment Date
2019-12-17
Filing Date
2019-12-17
Consignee
Embajada De Italia
Consignee (Original Format)
EMBAJADA DE ITALIA
CL 93 B 9 92
NIT ID (Original Format)
800090924
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Sogegross SpA Cash & Carry
Shipper (Original Format)
SOGEGROSS S.P.A. CASH & CARRY
CASH 3 CARASCO VIA CONTURLI, 13
Shipper Global HQ
Sogegross SpA
Shipper Domestic HQ
Sogegross SpA
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS COLVAN 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
CAR/519/905696
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
1101000000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXXXXXX XXXX
Item Quantity
142.93
Item Quantity Unit
KG
Gross Weight (kg)
158.81
Net Weight (kg)
142.93
Value of Goods, CIF (USD)
$582
Value of Goods, FOB (USD)
$549
Freight Cost
29.84
Freight Value
33.26
Insurance Cost
3.42
Acceptance Date
2019-12-04
Acceptance Number
482019000939155
Bank Branch ID
847
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
296197
Customs Agent
1
Customs Code
C160
Customs Declaration
48
Customs Value
582.13
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
337679720
Document Type
N
Exchange Rate
3502.92
Flag Code
434
Identification Formula
48201900093915
Import Type
99
Incomex Office
99
Invoice Date
2019-10-15
Invoice Number
3/66399
Legal Representative Document
860004662
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
69
Packaging Code
PK
Payment Date
2019-11-01
Payment Form
99
Preprinted Number
482019000939155
Subheadings
30
Tariff Base
2039155
Value Added Tax Base
2039155
Verification Number
5