Bill of Lading Number
575015819643
Shipment Date
2025-07-30
Filing Date
2025-07-30
Consignee
Laboratorio Franco Colombiano
Consignee (Original Format)
LABORATORIO FRANCO COLOMBIANO LAFRANCOL S.A.S.
CR 1 46 84
NIT ID (Original Format)
890301463
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
76
Shipper
Marchesini Group SpA
Shipper (Original Format)
MARCHESINI GROUP S.P.A
VIA NAZIONALE N. 100- 40065 PIANORO
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SIACO SAS 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
300208A
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
8422409090
Goods Shipped
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XX XX XXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1840.0
Net Weight (kg)
1022.0
Value of Goods, CIF (USD)
$355,487
Value of Goods, FOB (USD)
$351,594
Freight Cost
3612.24
Freight Value
3893.03
Insurance Cost
280.79
Total Tax Paid
274446000
Acceptance Date
2025-07-30
Acceptance Number
482025000787318
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
271134
Customs Code
C100
Customs Declaration
48
Customs Value
355486.99
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
76
Document Identifier
458634816
Document Type
R
Exchange Rate
4063.31
Flag Code
170
Identification Formula
48202500078731
Import Type
1
Incomex Office
3
Invoice Date
2025-02-21
Invoice Number
VM1/45000043
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
50107300.000000
Municipality
76001.0
Number Packages
2
Packaging Code
YY
Payment Date
2025-05-28
Payment Form
10
Payment Value
274446000
Preprinted Number
482025000787318
Subheadings
1
Tariff Base
1444453841
User Type
23
Value Added Tax Base
1444453841
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
274446000
Value Added Tax Total
274446000
Verification Number
5