Bill of Lading Number
575013536627
Shipment Date
2023-07-31
Filing Date
2023-07-31
Consignee
Ingenieria Y Asistencia Tecnica Inastec S.A.S
Consignee (Original Format)
INGENIERIA Y ASISTENCIA TECNICA INASTEC S.A.S
CR 79 42 SUR 26 LC 121 MALL DE COOT
NIT ID (Original Format)
800085892
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Consignee Global HQ
Ingenieria Y Asistencia Tecnica Inastec S.A.S
Consignee Domestic HQ
Ingenieria Y Asistencia Tecnica Inastec S.A.S
Shipper
Regina Catene Calibrate S.p.A.
Shipper (Original Format)
REGINA CATENE CALIBRATE S.P.A
VIA MONZA 90, 23870 CERNUSCO LOMBAR
Shipper Global HQ
Regina Catene Calibrate SpA
Shipper Domestic HQ
Regina Catene Calibrate SpA
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. 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
2300000410
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7315190000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXX XXX XXX XXXXXXXXXXX XXXXXXXX X
Item Quantity
72.04
Item Quantity Unit
KG
Gross Weight (kg)
77.66
Net Weight (kg)
72.04
Value of Goods, CIF (USD)
$1,631
Value of Goods, FOB (USD)
$1,594
Freight Cost
19.18
Freight Value
37.13
Insurance Cost
6.45
Total Tax Paid
1218000
Acceptance Date
2023-07-31
Acceptance Number
482023000445766
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
5411
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
1630.64
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
5
Document Identifier
415203460
Document Type
N
Exchange Rate
3932.04
Flag Code
467
Identification Formula
48202300044576.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-07
Invoice Number
RN 23002968
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
5001.0
Number Packages
5
Other Costs
11.5
Packaging Code
PK
Payment Date
2023-06-14
Payment Form
8
Payment Value
1218000
Preprinted Number
482023000445766
Subheadings
2
Tariff Base
6411742
User Type
23
Value Added Tax Base
6411742
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1218000
Value Added Tax Total
1218000
Verification Number
9
中文
Colombia
