Bill of Lading Number
575014651129
Shipment Date
2024-08-15
Filing Date
2024-08-15
Consignee
Almacen Rodamientos S.A.
Consignee (Original Format)
ALMACEN RODAMIENTOS S.A.
CR 51 41 57
NIT ID (Original Format)
890907841
Consignee Class
02
Consignee Province
5
Shipper
Omicron Components
Shipper (Original Format)
OMICRON COMPONENTS S.R.L.
CORSO MAGENTA, 56-20123
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
MIL0277608
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
7222201000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXXXXX XX XXXXXX XXXXXXX X
Item Quantity
1130.8
Item Quantity Unit
KG
Gross Weight (kg)
1307.32
Net Weight (kg)
1130.8
Value of Goods, CIF (USD)
$10,667
Value of Goods, FOB (USD)
$10,475
Freight Cost
183.55
Freight Value
192.61
Insurance Cost
9.06
Total Tax Paid
8178000
Acceptance Date
2024-07-31
Acceptance Number
482024000408624
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
174080
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
10667.28
Declaration Type
3
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
5
Document Identifier
442081847
Document Type
N
Exchange Rate
4035.0
Flag Code
221
Identification Formula
48202400040862.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-12
Invoice Number
INV-2024-ES-26
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
5001.0
Number Packages
42
Packaging Code
PK
Payment Date
2024-07-29
Payment Form
3
Payment Value
8178000
Preprinted Number
482024000408624
Subheadings
2
Tariff Base
43042475
User Type
23
Value Added Tax Base
43042475
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8178000
Value Added Tax Total
8178000
Verification Number
8