Bill of Lading Number
575012813504
Shipment Date
2022-10-18
Filing Date
2022-10-18
Consignee
Inversiones Isaza S.A. Invisa
Consignee (Original Format)
INVERSIONES ISAZA S.A.S. INVISA
CR 49 61 SUR 540 BG 123
NIT ID (Original Format)
890922509
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
General Membrane SpA
Shipper (Original Format)
General Membrane Spa
Via Venezia, 538 - 30022 CEGGIA - I
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ASERCOL 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
HLCUGOA2209ARPZ1
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6807100000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXX XX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXX
Item Quantity
51736.0
Item Quantity Unit
KG
Gross Weight (kg)
52600.0
Net Weight (kg)
51736.0
Value of Goods, CIF (USD)
$39,718
Value of Goods, FOB (USD)
$28,527
Freight Cost
10863.57
Freight Value
11190.52
Insurance Cost
196.95
Total Tax Paid
34922000
Acceptance Date
2022-10-13
Acceptance Number
482022000677477
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
888427
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
39717.67
Declaration Type
3
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
5
Document Identifier
35556098
Document Type
N
Exchange Rate
4627.61
Flag Code
434
Identification Formula
4.8202200067747E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-21
Invoice Number
IT00122V020037
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
5631.0
Number Packages
48
Other Costs
130.0
Packaging Code
PK
Payment Date
2022-10-01
Payment Form
8
Payment Value
34922000
Preprinted Number
482022000677477
Subheadings
1
Tariff Base
183797887
Value Added Tax Base
183797887
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
34922000
Value Added Tax Total
34922000
Colombia
中文