Bill of Lading Number
575015071604
Shipment Date
2024-12-19
Filing Date
2024-12-19
Consignee
Textiles Lafayette Sas Pudiendo Girar Bajo La Razon Social
Consignee (Original Format)
TEXTILES LAFAYETTE SAS PUDIENDO GIRAR BAJO LA RAZON SOCIAL
CL 15 72 95
NIT ID (Original Format)
860001965
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Moretto SpA .
Shipper (Original Format)
Moretto S.P.A.
Via dell Artigianato,335010
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS IMEX 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
24308779
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917329900
Goods Shipped
XXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXXX XX X XXXXXXX
Item Quantity
14.6
Item Quantity Unit
KG
Gross Weight (kg)
16.29
Net Weight (kg)
14.6
Value of Goods, CIF (USD)
$170
Value of Goods, FOB (USD)
$157
Freight Cost
12.51
Freight Value
12.56
Insurance Cost
0.05
Total Tax Paid
227000
Acceptance Date
2024-12-19
Acceptance Number
482024000720139
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
420583
Customs Code
C100
Customs Declaration
48
Customs Value
169.52
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
25
Document Identifier
448607452
Document Type
N
Exchange Rate
4335.2
Flag Code
434
Identification Formula
48202400072013.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-04
Invoice Number
1212 /4
Legal Representative Document
890404087.000000
Legal Representative Name
AGENCIA DE ADUANAS IMEX S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-11-15
Payment Form
8
Payment Value
227000
Preprinted Number
482024000720139
Subheadings
2
Tariff Base
734903
Tariff Percentage
10.0
Tariff Subtotal
73000
Tariff Total
73000
User Type
23
Value Added Tax Base
807903
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
154000
Value Added Tax Total
154000
Verification Number
2