Bill of Lading Number
22000004038
Shipment Date
2022-07-26
Filing Date
2022-07-26
Consignee
Molinos Santa Marta S.A.S
Consignee (Original Format)
MOLINOS SANTA MARTA S.A.S
CR 52 2 38
NIT ID (Original Format)
891701595
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Ocrim Società Per L'industria Meccanica SpA
Shipper (Original Format)
OCRIM SPA/ SOCIETA PER L INDUSTRIA MECCANICA
26100 CREMONA ITALIA VIA MASSAROTTI
Carrier (Original Format)
AEROSUCRE S.A. CABOTAJE
Declarer
Agencia de Aduanas ML S.A.S. Nivel 1
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
Italy
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Italy
Transport Method
Air
Transport Document
052206464
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8437900000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXX XXXXXXXXXX XXXXX XXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXXX XXXX XX XXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
5.25
Net Weight (kg)
4.77
Value of Goods, CIF (USD)
$1,336
Value of Goods, FOB (USD)
$1,049
Freight Cost
146.64
Freight Value
287.56
Insurance Cost
0.19
Total Tax Paid
1471000
Acceptance Date
2022-07-26
Acceptance Number
882022000074818
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
169238
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
1336.25
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
390913107
Document Type
N
Exchange Rate
4410.14
Flag Code
386
Identification Formula
8.8202200007481E13
Import Type
1
Incomex Office
99
Invoice Date
2022-06-23
Invoice Number
283/X
Legal Representative Document
900081359.000000
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
5001.0
Number Packages
1
Other Costs
140.73
Packaging Code
PK
Payment Date
2022-07-08
Payment Form
1
Payment Value
1471000
Preprinted Number
882022000074818
Subheadings
2
Tariff Base
5893050
Tariff Percentage
5.0
Tariff Subtotal
295000
Tariff Total
295000
User Type
23
Value Added Tax Base
6188050
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1176000
Value Added Tax Total
1176000
Verification Number
4
中文
Italy
