Bill of Lading Number
575013319738
Shipment Date
2023-04-21
Filing Date
2023-04-21
Consignee
Proquinal S.A.
Consignee (Original Format)
PROQUINAL S.A.S.
CL 11 A 34 50
NIT ID (Original Format)
860002067
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Favini SpA .
Shipper (Original Format)
FAVINI S.R.L
VIA IV NOVEMBRE 276 28887
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ROLDAN 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
SUDU73GOA000745A
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4811519000
Goods Shipped
XX XXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XX XXX
Item Quantity
12165.0
Item Quantity Unit
KG
Gross Weight (kg)
12817.0
Net Weight (kg)
12165.0
Value of Goods, CIF (USD)
$54,337
Value of Goods, FOB (USD)
$50,341
Freight Cost
3820.53
Freight Value
3995.39
Insurance Cost
174.86
Total Tax Paid
45674000
Acceptance Date
2023-04-17
Acceptance Number
482023000229838
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
141887
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
54336.77
Declaration Type
3
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
11
Document Identifier
409805291
Document Type
N
Exchange Rate
4424.02
Flag Code
467
Identification Formula
48202300022983.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-13
Invoice Number
1123150495
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
24
Packaging Code
RO
Payment Date
2023-03-20
Payment Form
1
Payment Value
45674000
Preprinted Number
482023000229838
Subheadings
1
Tariff Base
240386957
User Type
23
Value Added Tax Base
240386957
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
45674000
Value Added Tax Total
45674000
Verification Number
2
Italy
中文