Bill of Lading Number
575015431829
Shipment Date
2025-04-08
Filing Date
2025-04-08
Consignee
Vipal Colombia S.A.S.
Consignee (Original Format)
VIPAL COLOMBIA S.A.S.
KM 7 AUT MEDELLIN BG 31 VDA LA ISLA IN 1
NIT ID (Original Format)
900399360
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
M.I.G Srl Mae Industria Gomma
Shipper (Original Format)
M.I.G SRI - MAE INDUSTRIA GOMMA
STRADA PROVINCIALE CASILINA SNC LOC
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. 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
M25EXL08846COCTG
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016991000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXXXXXXXXX XX
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
152.32
Net Weight (kg)
137.32
Value of Goods, CIF (USD)
$1,892
Value of Goods, FOB (USD)
$1,826
Freight Cost
60.93
Freight Value
66.01
Insurance Cost
5.08
Total Tax Paid
1485000
Acceptance Date
2025-04-08
Acceptance Number
482025000545674
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
288402
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
1892.41
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
11
Document Identifier
452911628
Document Type
N
Exchange Rate
4130.01
Flag Code
430
Identification Formula
48202500054567
Import Type
1
Incomex Office
99
Invoice Date
2025-03-03
Invoice Number
115
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
11001.0
Number Packages
10
Packaging Code
PK
Payment Date
2025-03-17
Payment Form
5
Payment Value
1485000
Preprinted Number
482025000545674
Subheadings
2
Tariff Base
7815672
User Type
23
Value Added Tax Base
7815672
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1485000
Value Added Tax Total
1485000
Verification Number
6