Bill of Lading Number
575015029954
Shipment Date
2024-12-12
Filing Date
2024-12-12
Consignee
Pasta Pronta S A S
Consignee (Original Format)
PASTA PRONTA S A S
CR 21 164 57
NIT ID (Original Format)
800059080
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Steriltom Srl
Shipper (Original Format)
STERILTOM S.R.L
VIA PROVINCIALE, LOCALIT CASALIGGIO
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL 2
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
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
2002900000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XX XXXXXXXXX XXXXXXXXX XXX XX XXXXX XXXXXX
Item Quantity
20000.0
Item Quantity Unit
KG
Gross Weight (kg)
20880.0
Net Weight (kg)
20000.0
Value of Goods, CIF (USD)
$22,370
Value of Goods, FOB (USD)
$19,642
Freight Cost
2628.0
Freight Value
2728.0
Insurance Cost
100.0
Total Tax Paid
18732000
Acceptance Date
2024-12-11
Acceptance Number
482024000706082
Annual License
2024
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
232265
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
22370.25
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4601
Destination Providence
11
Document Identifier
448271059
Document Type
R
Exchange Rate
4407.13
Flag Code
434
Identification Formula
48202400070608.000000
Import Type
1
Incomex Office
6
Invoice Date
2024-10-17
Invoice Number
8651/1
Legal Representative Document
830122083.000000
Legal Representative Name
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL 2
License Number
50195873.000000
Municipality
11001.0
Number Packages
2000
Packaging Code
PK
Payment Date
2024-10-26
Payment Form
8
Payment Value
18732000
Preprinted Number
482024000706082
Subheadings
1
Tariff Base
98588600
User Type
23
Value Added Tax Base
98588600
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18732000
Value Added Tax Total
18732000
Verification Number
2