Bill of Lading Number
575015351026
Shipment Date
2025-04-03
Filing Date
2025-04-03
Consignee
Equisol Equipos Y Soluciones S.A.S.
Consignee (Original Format)
EQUISOL EQUIPOS Y SOLUCIONES S.A.S.
DG 43 28 41 IN 104
NIT ID (Original Format)
900953704
Consignee Class
02
Consignee Province
5
Shipper
Fit Service SpA
Shipper (Original Format)
FIT SERVICE SPA
37045 Legnago (VR)(IT) - Via Ing. P
Shipper Domestic HQ
Riello SpA
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1
Shipment Origin
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
5011030016
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536901000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXX XXXX XXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX X
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
3.71
Net Weight (kg)
3.24
Value of Goods, CIF (USD)
$108
Value of Goods, FOB (USD)
$106
Freight Cost
1.97
Freight Value
2.1
Insurance Cost
0.13
Total Tax Paid
85000
Acceptance Date
2025-04-03
Acceptance Number
482025000535803
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
286102
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
107.85
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
452788307
Document Type
L
Exchange Rate
4152.59
Flag Code
620
Identification Formula
48202500053580
Import Type
1
Incomex Office
3
Invoice Date
2025-01-30
Invoice Number
4025101188
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1
License Number
40007114.000000
Municipality
5360.0
Number Packages
31
Packaging Code
PK
Payment Date
2025-02-15
Payment Form
1
Payment Value
85000
Preprinted Number
482025000535803
Subheadings
21
Tariff Base
447857
User Type
23
Value Added Tax Base
447857
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
85000
Value Added Tax Total
85000
Verification Number
2