Bill of Lading Number
575009578883
Shipment Date
2018-12-19
Filing Date
2018-12-19
Consignee
Maquinaria Insumos Y Tecnologia S.A.S.
Consignee (Original Format)
MAQUINARIA, INSUMOS Y TECNOLOGiA S.A.S.
CR 86 D 51 B 05 SUR
NIT ID (Original Format)
900837153
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Industria Chimica Mediterranea Srl
Shipper (Original Format)
INDUSTRIAL CHIMICA MEDITERRANEA SRL
CORSO PROTOPISANO 138-80146 NAPOLI
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SUCOMEX S.A 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
EMCRT008B1432
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5903900000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXX XXXXXXXX
Item Quantity
435.0
Item Quantity Unit
M2
Gross Weight (kg)
291.81
Net Weight (kg)
283.14
Value of Goods, CIF (USD)
$1,377
Value of Goods, FOB (USD)
$1,313
Freight Cost
22.26
Freight Value
63.82
Insurance Cost
0.1
Total Tax Paid
1356000
Acceptance Date
2018-12-12
Acceptance Number
482018000875211
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
368352
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1377.04
Declaration Type
3
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
11
Document Identifier
317441884
Document Type
N
Exchange Rate
3187.86
Flag Code
23
Identification Formula
48201800087521
Import Type
1
Incomex Office
99
Invoice Date
2018-11-15
Invoice Number
34/ES
Legal Representative Document
900199057
Legal Representative Name
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Municipality
11001.0
Number Packages
2
Other Costs
41.46
Packaging Code
PK
Payment Date
2018-12-01
Payment Form
10
Payment Value
1356000
Preprinted Number
482018000875211
Subheadings
2
Tariff Base
4389811
Tariff Percentage
10.0
Tariff Subtotal
439000
Tariff Total
439000
User Type
23
Value Added Tax Base
4828811
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
917000
Value Added Tax Total
917000
Verification Number
6
Italy
中文