Bill of Lading Number
781918
Shipment Date
2024-09-17
Filing Date
2024-09-17
Consignee
Transgruas Lovera S.A.S.
Consignee (Original Format)
TRANSGRUAS LOVERA S.A.S.
CR 17 103 43 AP 403
NIT ID (Original Format)
900370289
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Fassi Gru SpA .
Shipper (Original Format)
FASSI GRU S.P.A
VIA ROMA, 110 - 24021 ALBINO (BG) I
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SCHRYVER DE (COLOMBIA) 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
Truck
Transport Document
IT24002461
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8431490000
Goods Shipped
XXXXXXXXXXXXXXXX XXXX XXX XXX XX XXXXX XXXXXX XXXXX XX XXXXXXXXX XXXXX XX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXX
Item Quantity
14.0
Item Quantity Unit
U
Gross Weight (kg)
2294.22
Net Weight (kg)
2064.8
Value of Goods, CIF (USD)
$30,421
Value of Goods, FOB (USD)
$29,661
Freight Cost
611.64
Freight Value
759.94
Insurance Cost
148.3
Total Tax Paid
24487000
Acceptance Date
2024-09-16
Acceptance Number
482024000511492
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
190535
Customs Agent
2
Customs Code
C200
Customs Declaration
48
Customs Value
30420.62
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13911
Destination Providence
11
Document Identifier
444331636
Document Type
N
Exchange Rate
4236.63
Flag Code
221
Identification Formula
48202400051149.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-23
Invoice Number
57841
Legal Representative Document
901588266.000000
Legal Representative Name
AGENCIA DE ADUANAS SCHRYVER DE (COLOMBIA) SAS NIVEL 2
Municipality
11001.0
Number Packages
11
Packaging Code
YY
Payment Date
2024-07-27
Payment Form
8
Payment Value
24487000
Preprinted Number
482024000511492
Subheadings
3
Tariff Base
128880911
User Type
23
Value Added Tax Base
128880911
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24487000
Value Added Tax Total
24487000
Verification Number
4