Bill of Lading Number
575013136151
Shipment Date
2023-02-09
Filing Date
2023-02-09
Consignee
Fredmo Inversiones S.A.S.
Consignee (Original Format)
FREDMO INVERSIONES S.A.S.
CR 25 22 C 28
NIT ID (Original Format)
900426179
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Politecnica 80 SpA
Shipper (Original Format)
POLITECNICA 80 SPA
VIA PONTAROLA , 9/A 35011
Shipper Global HQ
Politecnica 80 SpA
Shipper Domestic HQ
Politecnica 80 SpA
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ADUNAMIENTOS LTDA
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
MI/22/116751
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
8501109100
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX X XXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
47.17
Net Weight (kg)
42.45
Value of Goods, CIF (USD)
$1,554
Value of Goods, FOB (USD)
$1,513
Freight Cost
41.5
Freight Value
41.51
Insurance Cost
0.01
Total Tax Paid
1354000
Acceptance Date
2023-02-08
Acceptance Number
482023000083809
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
937378
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1554.42
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
406108424
Document Type
N
Exchange Rate
4584.44
Flag Code
827
Identification Formula
48202300008380.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-23
Invoice Number
2022-585/V1
Legal Representative Document
860066749.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUNAMIENTOS LTDA
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-01-18
Payment Form
8
Payment Value
1354000
Preprinted Number
482023000083809
Subheadings
2
Tariff Base
7126145
User Type
23
Value Added Tax Base
7126145
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1354000
Value Added Tax Total
1354000
Verification Number
9
Colombia
中文