Bill of Lading Number
575015155141
Shipment Date
2025-02-07
Filing Date
2025-02-07
Consignee
Inversisa S.A.S
Consignee (Original Format)
INVERSISA S.A.S
AV CIRCUNVALAR CL 110 3 79 BG 19
NIT ID (Original Format)
900403670
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Irinox SpA .
Shipper (Original Format)
Irinox S.p.A.
VIA CADUTI NEI LAGER 1 31015 CONEGL
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ML S.A.S. 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
092433203
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8418500000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
6960.0
Net Weight (kg)
5320.0
Value of Goods, CIF (USD)
$210,811
Value of Goods, FOB (USD)
$204,462
Freight Cost
5452.63
Freight Value
6348.63
Insurance Cost
896.0
Total Tax Paid
167026000
Acceptance Date
2025-02-06
Acceptance Number
482025000070384
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
259385
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
210810.95
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
8
Document Identifier
450780353
Document Type
R
Exchange Rate
4170.01
Flag Code
430
Identification Formula
48202500007038.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-12-17
Invoice Number
0002850/X
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1
License Number
50021448.000000
Municipality
8001.0
Number Packages
6
Packaging Code
PC
Payment Date
2024-12-27
Payment Form
8
Payment Value
167026000
Preprinted Number
482025000070384
Subheadings
1
Tariff Base
879083770
User Type
23
Value Added Tax Base
879083770
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
167026000
Value Added Tax Total
167026000
Verification Number
5