Bill of Lading Number
575009721595
Filing Date
2019-02-18
Shipment Date
2019-02-18
Consignee
Importadora Y Comercializadora Petrolera S A S
Consignee (Original Format)
IMPORTADORA Y COMERCIALIZADORA PETROLERA S A S
C L 94 58 11
NIT ID (Original Format)
900388800
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Officine Nicola Galperti E Figlio SpA
Shipper (Original Format)
OFFICINE NICOLA GALPERTI E FIGLIO S.P.A
22010 GERA LARIO (CO) VIA TRIVIO FU
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. 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
ITAJ3533
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7307910000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXXXX
Item Quantity
20289.0
Item Quantity Unit
KG
Gross Weight (kg)
20794.0
Net Weight (kg)
20289.0
Value of Goods, CIF (USD)
$58,141
Value of Goods, FOB (USD)
$56,702
Freight Cost
1240.0
Freight Value
1438.46
Insurance Cost
198.46
Total Tax Paid
34361000
Acceptance Date
2019-02-15
Acceptance Number
482019000122537
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
383698
Customs Agent
1
Customs Code
C136
Customs Declaration
48
Customs Value
58140.93
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
11
Document Identifier
320457476
Document Type
N
Exchange Rate
3110.46
Flag Code
434
Identification Formula
48201900012253
Import Type
1
Incomex Office
99
Invoice Date
2018-12-05
Invoice Number
005858
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
18
Packaging Code
YY
Payment Date
2019-01-24
Payment Form
8
Payment Value
34361000
Preprinted Number
482019000122537
Subheadings
1
Tariff Base
180845037
User Type
23
Value Added Tax Base
180845037
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
34361000
Value Added Tax Total
34361000
Verification Number
1
Italy
中文