Bill of Lading Number
798839
Shipment Date
2024-12-16
Filing Date
2024-12-16
Consignee
Pegaso Enterprise S.A.S.
Consignee (Original Format)
PEGASO ENTERPRISE S.A.S.
CR 49 A 91 74
NIT ID (Original Format)
900763216
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Formalactis Srl
Shipper (Original Format)
FORMALACTIS S.R.L
VIA SOMMA, 80 -80048
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS 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
Truck
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
1905909000
Goods Shipped
XXXXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXXX XX XXXX XXXXXX XX XXXXXXXXXX XXXXXXXX XXXXXXX XXXXX XXXX XXXX
Item Quantity
45.0
Item Quantity Unit
KG
Gross Weight (kg)
60.0
Net Weight (kg)
45.0
Value of Goods, CIF (USD)
$206
Value of Goods, FOB (USD)
$190
Freight Cost
15.53
Freight Value
15.68
Insurance Cost
0.15
Total Tax Paid
134000
Acceptance Date
2024-12-16
Acceptance Number
482024000713076
Annual License
2024
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
233487
Customs Agent
2
Customs Code
C230
Customs Declaration
48
Customs Value
206.12
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13911
Destination Providence
11
Document Identifier
448432104
Document Type
R
Exchange Rate
4335.2
Flag Code
23
Identification Formula
48202400071307.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-11-13
Invoice Number
10456/ES
Legal Representative Document
835000078.000000
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS S.A.S. NIVEL 1
License Number
50206971.000000
Municipality
11001.0
Number Packages
21
Packaging Code
YY
Payment Date
2024-11-17
Payment Form
10
Payment Value
134000
Preprinted Number
482024000713076
Subheadings
6
Tariff Base
893571
Tariff Percentage
15.0
Tariff Subtotal
134000
Tariff Total
134000
User Type
23
Value Added Tax Base
1027571
Verification Number
5
Italy
中文