Bill of Lading Number
575014770502
Shipment Date
2024-09-21
Filing Date
2024-09-21
Consignee
Productora De Cables S.A. Ci
Consignee (Original Format)
PRODUCTORA DE CABLES PROCABLES S A S
CL 20 68 B 71
NIT ID (Original Format)
860034944
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Finproject SpA .
Shipper (Original Format)
FINPROJECT S.P.A
SEDE LEGALE, VIA SAN GABRIELE, 96-6
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MOUKARZEL 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
Maritime
Transport Document
SBOG00036526
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
3901200000
Goods Shipped
XXXXXXXXXXX XXXXXX XX XXXXX X XXXXXXXXXX XXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XX XXXXX XXXXXXXX XXX XX XXXXX
Item Quantity
11000.0
Item Quantity Unit
KG
Gross Weight (kg)
11224.32
Net Weight (kg)
11000.0
Value of Goods, CIF (USD)
$38,821
Value of Goods, FOB (USD)
$37,093
Freight Cost
1333.97
Freight Value
1728.5
Insurance Cost
394.53
Total Tax Paid
31250000
Acceptance Date
2024-09-21
Acceptance Number
482024000525043
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
315982
Customs Code
C100
Customs Declaration
48
Customs Value
38821.38
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
11
Document Identifier
444687987
Document Type
N
Exchange Rate
4236.63
Flag Code
434
Identification Formula
48202400052504.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-26
Invoice Number
1729/PF
Legal Representative Document
800170690.000000
Legal Representative Name
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
Municipality
11001.0
Number Packages
9
Packaging Code
PK
Payment Date
2024-08-29
Payment Form
5
Payment Value
31250000
Preprinted Number
482024000525043
Subheadings
2
Tariff Base
164471823
User Type
23
Value Added Tax Base
164471823
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
31250000
Value Added Tax Total
31250000
Verification Number
9