Bill of Lading Number
575013050060
Shipment Date
2023-01-18
Filing Date
2023-01-18
Consignee
Pregel Colombia S.A.S
Consignee (Original Format)
PREGEL COLOMBIA S.A.S
CL 104 14 A 45 ED CENTRO EMPRESARIAL
NIT ID (Original Format)
900642895
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Shipper
Gel Matic Italia Srl .
Shipper (Original Format)
GEL MATIC ITALIA S.R.L
VIA ZANICA, 6C, 24050
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS WORLDLINK CUSTOMS S.A.S 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
1050081553
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
9603909000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX X XX XXXX XXXXX XXXXXXXXXXX XXXXXX XX XXXXXXX
Item Quantity
16.0
Item Quantity Unit
U
Gross Weight (kg)
1.01
Net Weight (kg)
0.91
Value of Goods, CIF (USD)
$26
Value of Goods, FOB (USD)
$25
Freight Cost
1.15
Freight Value
1.25
Insurance Cost
0.1
Total Tax Paid
44000
Acceptance Date
2023-01-18
Acceptance Number
482023000038701
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
927974
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
25.8
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
25
Document Identifier
405076299
Document Type
N
Exchange Rate
4692.04
Flag Code
434
Identification Formula
48202300003870
Import Type
1
Incomex Office
99
Invoice Date
2022-12-12
Invoice Number
1423
Legal Representative Document
830013391.000000
Legal Representative Name
AGENCIA DE ADUANAS WORLDLINK CUSTOMS S.A.S NIVEL 2
Municipality
25175.0
Number Packages
11
Packaging Code
YY
Payment Date
2022-12-21
Payment Form
10
Payment Value
44000
Preprinted Number
482023000038701
Subheadings
10
Tariff Base
121055
Tariff Percentage
15.0
Tariff Subtotal
18000
Tariff Total
18000
User Type
23
Value Added Tax Base
139055
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26000
Value Added Tax Total
26000
Verification Number
6
Italy
中文