Bill of Lading Number
575015459658
Shipment Date
2025-04-25
Filing Date
2025-04-25
Consignee
Empacor S. A.
Consignee (Original Format)
EMPACOR S. A.
CR 68 B 17 56
NIT ID (Original Format)
860072172
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Empacor S.A.
Consignee Domestic HQ
Empacor S.A.
Shipper
Quantum Corrugated Srl .
Shipper (Original Format)
QUANTUM CORRUGATED S.R.L.
VIA LECCO 72 - 20871 VIMERCATE (MB)
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS AVIATUR 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
Italy
Transport Method
Maritime
Transport Document
25302383
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8425499000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XX XXXXXX XX XXXXX XXXXXXXXXXX X XXXX XXXXXXXX XXXXXXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
612.61
Net Weight (kg)
469.67
Value of Goods, CIF (USD)
$11,581
Value of Goods, FOB (USD)
$11,449
Freight Cost
122.24
Freight Value
131.97
Insurance Cost
9.73
Total Tax Paid
9527000
Acceptance Date
2025-04-25
Acceptance Number
482025000580180
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
296117
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
11580.71
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
453556893
Document Type
N
Exchange Rate
4329.9
Flag Code
430
Identification Formula
48202500058018
Import Type
1
Incomex Office
99
Invoice Date
2025-03-14
Invoice Number
FAI 25 / 00043
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2025-03-25
Payment Form
10
Payment Value
9527000
Preprinted Number
482025000580180
Subheadings
2
Tariff Base
50143316
User Type
23
Value Added Tax Base
50143316
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9527000
Value Added Tax Total
9527000
Verification Number
5