Bill of Lading Number
575012865804
Shipment Date
2022-11-10
Filing Date
2022-11-10
Consignee
Interfrigo Sas
Consignee (Original Format)
INTERFRIGO SAS
CL 19 16 A 33
NIT ID (Original Format)
901195995
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Intertecnica By Ik Interklimat SpA
Shipper (Original Format)
INTERTECNICA-IK INTERKLIMAT S.P.A
Via Remigio Paone 2 20153 Milano It
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL 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
CARMS04002
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923509000
Goods Shipped
XXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XXX XXXXXXXXX XXXXX XXXXXXXXX XXX XXXXXXXXXXX XX XXXXXX XXX XX XXXXX XXXXXXX XXX X
Item Quantity
1280.0
Item Quantity Unit
U
Gross Weight (kg)
341.78
Net Weight (kg)
307.6
Value of Goods, CIF (USD)
$5,719
Value of Goods, FOB (USD)
$5,482
Freight Cost
228.02
Freight Value
236.42
Insurance Cost
8.4
Total Tax Paid
5496000
Acceptance Date
2022-11-10
Acceptance Number
482022000744813
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
899767
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
5718.76
Declaration Type
1
Deposit Code
7201
Destination Providence
11
Document Identifier
400491798
Document Type
N
Exchange Rate
5058.02
Flag Code
169
Identification Formula
4.8202200074481E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-27
Invoice Number
2210376
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
11001.0
Number Packages
7
Packaging Code
PK
Payment Date
2022-10-16
Payment Form
1
Payment Value
5496000
Preprinted Number
482022000744813
Subheadings
10
Tariff Base
28925602
User Type
23
Value Added Tax Base
28925602
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5496000
Value Added Tax Total
5496000
Verification Number
7
Italy
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