Bill of Lading Number
762978
Shipment Date
2024-06-07
Filing Date
2024-06-07
Consignee
Elementos Y Complementos S . A . S .
Consignee (Original Format)
ELEMENTOS Y COMPLEMENTOS S . A . S .
CR 42 75 83 LC 211 AUT SUR
NIT ID (Original Format)
890935831
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Magis SpA
Shipper (Original Format)
MAGIS S.p.A.
Via Triestina Accesso E ZI Ponte Te
Shipper Global HQ
Magis SpA
Shipper Domestic HQ
Magis SpA
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Italy
Transport Method
Truck
Transport Document
92409553
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9401310000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXX XXXX XX XXXXX X XXXXXXXXXXXX XXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
95.6
Net Weight (kg)
71.14
Value of Goods, CIF (USD)
$2,419
Value of Goods, FOB (USD)
$2,233
Freight Cost
178.94
Freight Value
186.3
Insurance Cost
7.36
Total Tax Paid
1781000
Acceptance Date
2024-06-07
Acceptance Number
482024000301528
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
142186
Customs Agent
2
Customs Code
C200
Customs Declaration
48
Customs Value
2418.9
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13911
Destination Providence
5
Document Identifier
438834238
Document Type
N
Exchange Rate
3874.32
Flag Code
467
Identification Formula
48202400030152.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-04-16
Invoice Number
504/E
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5360.0
Number Packages
77
Packaging Code
PK
Payment Date
2024-04-27
Payment Form
8
Payment Value
1781000
Preprinted Number
482024000301528
Subheadings
14
Tariff Base
9371593
User Type
23
Value Added Tax Base
9371593
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1781000
Value Added Tax Total
1781000
Verification Number
2