Bill of Lading Number
575014913630
Shipment Date
2024-11-05
Filing Date
2024-11-05
Consignee
Mx Textil S.A.S.
Consignee (Original Format)
MX-TEXTIL S.A.S.
CR 50 F F 8 SUR 27 OF 215
NIT ID (Original Format)
830087754
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Fill & Co Srl
Shipper (Original Format)
Fill & Co. S.r.l.
Via Belvedere, 26 - 20862 - Arcore
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Shipment Origin
Taiwan, China
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
MI/24/111939
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4008212900
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXX X XXXXXX XXXXXXXX X XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XX XXXXXXX XXXXXXXXXX
Item Quantity
5494.3
Item Quantity Unit
KG
Gross Weight (kg)
6183.2
Net Weight (kg)
5494.3
Value of Goods, CIF (USD)
$42,522
Value of Goods, FOB (USD)
$38,875
Freight Cost
2224.53
Freight Value
3646.91
Insurance Cost
144.8
Total Tax Paid
57938000
Acceptance Date
2024-11-05
Acceptance Number
482024000617388
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
212964
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
42521.58
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
5
Document Identifier
446708946
Document Type
N
Exchange Rate
4409.57
Flag Code
434
Identification Formula
48202400061738.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-01
Invoice Number
592/2024
Legal Representative Document
900199057.000000
Legal Representative Name
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Municipality
5001.0
Number Packages
12
Other Costs
1277.58
Packaging Code
PK
Payment Date
2024-10-12
Payment Form
1
Payment Value
57938000
Preprinted Number
482024000617388
Subheadings
1
Tariff Base
187501884
Tariff Percentage
10.0
Tariff Subtotal
18750000
Tariff Total
18750000
User Type
23
Value Added Tax Base
206251884
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
39188000
Value Added Tax Total
39188000
Verification Number
7
Italy
中文