Bill of Lading Number
575011023658
Shipment Date
2020-09-09
Filing Date
2020-09-09
Consignee
B.T.G. De Antioquia S.A.S.
Consignee (Original Format)
B.T.G. DE ANTIOQUIA S.A.S.
CL 97 B SUR 50 40 BG B 1
NIT ID (Original Format)
900626907
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Gummilabor SpA
Shipper (Original Format)
GUMMILABOR S.P.A
VIA BRUXELLES N° 1- ZONA INDUSTRIAL
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES 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
Maritime
Transport Document
SUDU70622AC9L012
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
4010120000
Goods Shipped
XX XXXXXX XXXXXXX XXXXXXXXXX XXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX
Item Quantity
23311.0
Item Quantity Unit
KG
Gross Weight (kg)
23581.0
Net Weight (kg)
23311.0
Value of Goods, CIF (USD)
$70,944
Value of Goods, FOB (USD)
$67,313
Freight Cost
3244.72
Freight Value
3630.32
Insurance Cost
235.6
Total Tax Paid
49243000
Acceptance Date
2020-09-09
Acceptance Number
482020000445960
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
552278
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
70943.62
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
5
Document Identifier
349496393
Document Type
N
Exchange Rate
3653.23
Flag Code
23
Identification Formula
48202000044596
Import Type
1
Incomex Office
99
Invoice Date
2020-08-03
Invoice Number
339E
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
15
Other Costs
150.0
Packaging Code
PK
Payment Date
2020-08-14
Payment Form
10
Payment Value
49243000
Preprinted Number
482020000445960
Subheadings
1
Tariff Base
259173361
User Type
23
Value Added Tax Base
259173361
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
49243000
Value Added Tax Total
49243000
Verification Number
7