Bill of Lading Number
575013055061
Shipment Date
2023-01-18
Filing Date
2023-01-18
Consignee
Ferrari Crane Sas
Consignee (Original Format)
FERRARI CRANE SAS
CR 71 3 197 VIA LA CORDIALIDAD KM
NIT ID (Original Format)
900551280
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
8
Shipper
Peris Suministro Industrial S.L.
Shipper (Original Format)
PERIS SUMINISTRO INDUSTRIAL, S.L.
C/ REINA SOFIA, NO. 13 46138 RAFELB
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.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
Spain
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8431490000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
387.27
Net Weight (kg)
348.55
Value of Goods, CIF (USD)
$4,460
Value of Goods, FOB (USD)
$4,064
Freight Cost
384.15
Freight Value
396.34
Insurance Cost
12.19
Total Tax Paid
3976000
Acceptance Date
2023-01-17
Acceptance Number
482023000038455
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
928070
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
4460.36
Declaration Type
1
Deposit Code
7201
Destination Providence
8
Document Identifier
405076409
Document Type
N
Exchange Rate
4692.04
Flag Code
472
Identification Formula
48202300003845
Import Type
1
Incomex Office
99
Invoice Date
2022-07-27
Invoice Number
000489
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
8296.0
Number Packages
35
Packaging Code
PC
Payment Date
2022-12-22
Payment Form
1
Payment Value
3976000
Preprinted Number
482023000038455
Subheadings
10
Tariff Base
20928188
User Type
23
Value Added Tax Base
20928188
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3976000
Value Added Tax Total
3976000
Verification Number
8