Bill of Lading Number
575012417703
Shipment Date
2022-06-17
Filing Date
2022-06-17
Consignee
Interlift S.A.S.
Consignee (Original Format)
INTERLIFT S.A.S.
VDA VUELTA GRANDE KM 2 5 AUT MEDELLIN
NIT ID (Original Format)
900512637
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Lab.El Srl .
Shipper (Original Format)
LABEL SRL
VIA MADRE PICCO,16-20132 MILANO
Shipper Global HQ
Lab.El Srl .
Shipper Domestic HQ
Lab.El Srl .
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
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
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8505191000
Goods Shipped
XX XXXXXXXXX XXXXXX XX XXX XXXXXXXXXXX X XX XXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX
Item Quantity
200.0
Item Quantity Unit
KG
Gross Weight (kg)
226.5
Net Weight (kg)
200.0
Value of Goods, CIF (USD)
$4,252
Value of Goods, FOB (USD)
$3,961
Freight Cost
171.46
Freight Value
291.29
Insurance Cost
3.96
Total Tax Paid
3097000
Acceptance Date
2022-06-17
Acceptance Number
482022000382169
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
830914
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
4252.13
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
11
Document Identifier
388941346
Document Type
N
Exchange Rate
3833.34
Flag Code
434
Identification Formula
4.8202200038216E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-25
Invoice Number
65
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
4
Other Costs
115.87
Packaging Code
PK
Payment Date
2022-05-03
Payment Form
8
Payment Value
3097000
Preprinted Number
482022000382169
Subheadings
2
Tariff Base
16299860
User Type
23
Value Added Tax Base
16299860
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3097000
Value Added Tax Total
3097000
Verification Number
6
Italy
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