Bill of Lading Number
824154
Shipment Date
2025-05-02
Filing Date
2025-05-02
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
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
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
IT25000912
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 XXXXXX XX XXXXX XXXXXX XXXXX XXXXXXXXX XXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
16511.18
Net Weight (kg)
16328.3
Value of Goods, CIF (USD)
$243,831
Value of Goods, FOB (USD)
$238,828
Freight Cost
4406.17
Freight Value
5003.24
Insurance Cost
597.07
Total Tax Paid
198032000
Acceptance Date
2025-05-02
Acceptance Number
482025000592544
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
299083
Customs Agent
2
Customs Code
C200
Customs Declaration
48
Customs Value
243831.43
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13911
Destination Providence
11
Document Identifier
453744351
Document Type
N
Exchange Rate
4274.57
Flag Code
430
Identification Formula
48202500059254
Import Type
1
Incomex Office
99
Invoice Date
2025-03-12
Invoice Number
52718
Legal Representative Document
901588266.000000
Legal Representative Name
AGENCIA DE ADUANAS SCHRYVER DE (COLOMBIA) SAS NIVEL 2
Municipality
11001.0
Number Packages
10
Packaging Code
YY
Payment Date
2025-03-17
Payment Form
8
Payment Value
198032000
Preprinted Number
482025000592544
Subheadings
5
Tariff Base
1042274516
User Type
23
Value Added Tax Base
1042274516
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
198032000
Value Added Tax Total
198032000
Verification Number
7
Italy
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