Bill of Lading Number
575012647481
Shipment Date
2022-08-29
Filing Date
2022-08-29
Consignee
Jab Representaciones Induchemical S.A.S.
Consignee (Original Format)
JAB REPRESENTACIONES INDUCHEMICAL S.A.S.
CR 72 62 27 SUR
NIT ID (Original Format)
900422207
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Nastrotex Cufra SpA
Shipper (Original Format)
NASTROTEX CUFRA SPA
VIA STATALE SONCINESE, 2 24050 COVO
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS FEDEGAL SAS NIVEL II
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
0055547/SH
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5806200000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXX XX XXXXX XXXXXXXX XXXXXXX XXX XXXXXXXXX XX XXXXXX X
Item Quantity
433.6
Item Quantity Unit
KG
Gross Weight (kg)
442.34
Net Weight (kg)
433.6
Value of Goods, CIF (USD)
$4,883
Value of Goods, FOB (USD)
$4,666
Freight Cost
128.88
Freight Value
217.52
Insurance Cost
8.86
Total Tax Paid
3926000
Acceptance Date
2022-08-19
Acceptance Number
482022000535606
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
865545
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
4883.27
Declaration Type
3
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
394401920
Document Type
N
Exchange Rate
4231.45
Flag Code
434
Identification Formula
4.820220005356E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-06
Invoice Number
547/E
Legal Representative Document
890309238.000000
Legal Representative Name
AGENCIA DE ADUANAS FEDEGAL SAS NIVEL II
Municipality
11001.0
Number Packages
6
Other Costs
79.78
Packaging Code
PK
Payment Date
2022-08-06
Payment Form
1
Payment Value
3926000
Preprinted Number
482022000535606
Subheadings
3
Tariff Base
20663313
User Type
23
Value Added Tax Base
20663313
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3926000
Value Added Tax Total
3926000
Verification Number
2