Bill of Lading Number
575012865804
Shipment Date
2022-11-02
Filing Date
2022-11-02
Consignee
Morenos Ltda
Consignee (Original Format)
MORENOS S.A.S
CL 74 63 41
NIT ID (Original Format)
860075498
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
F.Lli Sacla SpA .
Shipper (Original Format)
F.LLI SACLA S.P.A.
VIA DELLA STAZIONE 4 - 29010 ROTTIF
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CICOREX 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
0071680/SH
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
2005991000
Goods Shipped
XX XXXXXXXX XXXXX XXXXXXXXXX XXXXXXXXXX X XXXXXXXXXXX XXXXXXXX XX XXXXXXX X XX XXXXX XXXXXXXXX XXX XXXXXXXXX XXXXXXX XXX
Item Quantity
35.91
Item Quantity Unit
KG
Gross Weight (kg)
63.9
Net Weight (kg)
35.91
Value of Goods, CIF (USD)
$333
Value of Goods, FOB (USD)
$289
Freight Cost
36.77
Freight Value
43.72
Insurance Cost
0.29
Total Tax Paid
305000
Acceptance Date
2022-11-02
Acceptance Number
482022000726192
Annual License
2022
Bank Branch ID
97
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
15892
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
332.82
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
401280415
Document Type
R
Exchange Rate
4821.92
Flag Code
827
Identification Formula
4.8202200072619E13
Import Type
1
Incomex Office
3
Invoice Date
2022-10-05
Invoice Number
V3 1387
Legal Representative Document
800013503.000000
Legal Representative Name
AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
License Number
50163096.000000
Municipality
11001.0
Number Packages
4
Other Costs
6.66
Packaging Code
PK
Payment Date
2022-10-16
Payment Form
1
Payment Value
305000
Preprinted Number
482022000726192
Subheadings
4
Tariff Base
1604831
Total Paid
305000
User Type
23
Value Added Tax Base
1604831
Value Added Tax Paid
305000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
305000
Value Added Tax Total
305000
Verification Number
5
Italy
中文