Bill of Lading Number
575010092677
Shipment Date
2019-08-05
Filing Date
2019-08-05
Consignee
T.G.A. Ingenieria S.A.S
Consignee (Original Format)
T.G.A. INGENIERIA S.A.S
CL 158 96 A 25
NIT ID (Original Format)
900275272
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Ip Cleaning SpA
Shipper (Original Format)
IP CLEANING SRL
CF E N. ISCR REG. DIABLILLO. DI VEN
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA. 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
EMCRT00960590
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
8424300000
Goods Shipped
XXX XX XXX XXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
235.97
Net Weight (kg)
212.37
Value of Goods, CIF (USD)
$7,424
Value of Goods, FOB (USD)
$7,251
Freight Cost
60.52
Freight Value
172.43
Insurance Cost
36.25
Total Tax Paid
4523000
Acceptance Date
2019-07-12
Acceptance Number
482019000515642
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
432425
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
7423.77
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
325600179
Document Type
N
Exchange Rate
3206.92
Flag Code
434
Identification Formula
48201900051564
Import Type
1
Incomex Office
99
Invoice Date
2019-06-10
Invoice Number
19/120536
Legal Representative Document
830049499
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA. NIVEL 2
Municipality
11001.0
Number Packages
7
Other Costs
75.66
Packaging Code
YY
Payment Date
2019-06-21
Payment Form
8
Payment Value
4523000
Preprinted Number
482019000515642
Subheadings
5
Tariff Base
23807436
User Type
23
Value Added Tax Base
23807436
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4523000
Value Added Tax Total
4523000
Verification Number
9