Bill of Lading Number
575015841903
Shipment Date
2025-08-11
Filing Date
2025-08-11
Consignee
Bolsa De Maquinaria Sas
Consignee (Original Format)
BOLSA DE MAQUINARIA SAS
CL 41 38 95 TO 2 OF 1003 BRR EL PRAD
NIT ID (Original Format)
900454074
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
68
Shipper
Martignani Srl
Shipper (Original Format)
MARTIGNANI s.r.l
VIA FERMI 63-ZONA INDUSTRIALE LUGO
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ML 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
25620819-H001
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026200000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
47.05
Net Weight (kg)
42.34
Value of Goods, CIF (USD)
$1,156
Value of Goods, FOB (USD)
$1,081
Freight Cost
70.37
Freight Value
75.03
Insurance Cost
4.66
Total Tax Paid
889000
Acceptance Date
2025-08-11
Acceptance Number
482025000811706
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
348140
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
1155.73
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
68
Document Identifier
458916389
Document Type
N
Exchange Rate
4049.35
Flag Code
470
Identification Formula
48202500081170
Import Type
1
Incomex Office
99
Invoice Date
2025-06-13
Invoice Number
2500533/0
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Municipality
68001.0
Number Packages
1
Packaging Code
CS
Payment Date
2025-07-09
Payment Form
8
Payment Value
889000
Preprinted Number
482025000811706
Subheadings
3
Tariff Base
4679955
User Type
23
Value Added Tax Base
4679955
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
889000
Value Added Tax Total
889000
Verification Number
1