Bill of Lading Number
575012134978
Shipment Date
2022-02-11
Filing Date
2022-02-11
Consignee
Aic International S A S
Consignee (Original Format)
AIC INTERNACIONAL S A S
AUT MEDELLIN KM 2 5 CONJ EMPRESARIA
NIT ID (Original Format)
830134366
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Italvibras Giorgio Silingardi SpA
Shipper (Original Format)
ITALVIBRAS GIORGIO SILINGARDI S.P.A
VIA GHIAROLA NUOVA 22/26-41042 FIOR
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ASCOINTER 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
MI/21/118897
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
8479899000
Goods Shipped
XX XXXXXXXXX XXXXXX XX XXX XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXX
Item Quantity
25.0
Item Quantity Unit
U
Gross Weight (kg)
1812.0
Net Weight (kg)
1682.0
Value of Goods, CIF (USD)
$34,811
Value of Goods, FOB (USD)
$33,703
Freight Cost
1018.52
Freight Value
1108.52
Insurance Cost
90.0
Total Tax Paid
26139000
Acceptance Date
2022-02-10
Acceptance Number
482022000083768
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
772451
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
34811.1
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
11
Document Identifier
382601029
Document Type
N
Exchange Rate
3951.96
Flag Code
434
Identification Formula
4.8202200008376E13
Import Type
1
Incomex Office
99
Invoice Date
2021-12-21
Invoice Number
668/V2
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2022-01-22
Payment Form
8
Payment Value
26139000
Preprinted Number
482022000083768
Subheadings
1
Tariff Base
137572075
User Type
23
Value Added Tax Base
137572075
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26139000
Value Added Tax Total
26139000
Verification Number
9
Italy
中文