Bill of Lading Number
575011754509
Shipment Date
2021-09-22
Filing Date
2021-09-22
Consignee
Metros Cubicos Colombia S.A.S.
Consignee (Original Format)
METROS CUBICOS COLOMBIA S.A.S.
CL 14 30 97
NIT ID (Original Format)
901037057
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
41 Zero42 Srl
Shipper (Original Format)
41ZERO42 SRL
VIA M. MONGIGATTO 24 INT. 4-41042 F
Shipper Global HQ
41 Zero42 Srl
Shipper Domestic HQ
41 Zero42 Srl
Carrier (Original Format)
COMPAnIA NACIONAL DE CARGA CONALCA S A S
Declarer
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS 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
2162377-H002
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6907210000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXX XXX XXXXXXXXXXX XXX XXXXX XXXXXXXX
Item Quantity
33.72
Item Quantity Unit
M2
Gross Weight (kg)
352.94
Net Weight (kg)
273.11
Value of Goods, CIF (USD)
$1,324
Value of Goods, FOB (USD)
$1,041
Freight Cost
280.19
Freight Value
283.1
Insurance Cost
2.91
Total Tax Paid
961000
Acceptance Date
2021-09-22
Acceptance Number
902021000140811
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
327020
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
1324.03
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13104
Destination Providence
5
Document Identifier
374667396
Document Type
N
Exchange Rate
3818.16
Flag Code
169
Identification Formula
9.0202100014081E13
Import Type
1
Incomex Office
99
Invoice Date
2021-07-28
Invoice Number
21030926/1
Legal Representative Document
890921491.000000
Legal Representative Name
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Municipality
5001.0
Number Packages
4
Packaging Code
YY
Payment Date
2021-08-10
Payment Form
10
Payment Value
961000
Preprinted Number
902021000140811
Subheadings
3
Tariff Base
5055358
User Type
23
Value Added Tax Base
5055358
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
961000
Value Added Tax Total
961000
Verification Number
3
Colombia
中文