Bill of Lading Number
575015138201
Shipment Date
2025-01-20
Filing Date
2025-01-20
Consignee
Resma Ltda
Consignee (Original Format)
RESMA SAS
CR 27 15 14 BRR PALOQUEMAO
NIT ID (Original Format)
860513482
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Foteco Tm A Brand Of Saati SpA
Shipper (Original Format)
FOTECO TM A BRAND OF SAATI S.P.A
VIA MILANO 14 22070 APPIANO GENTILE
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Shipment Origin
Germany
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
20/24/121010
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3707900000
Goods Shipped
XX XXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX
Item Quantity
40.58
Item Quantity Unit
KG
Gross Weight (kg)
42.33
Net Weight (kg)
40.58
Value of Goods, CIF (USD)
$401
Value of Goods, FOB (USD)
$379
Freight Cost
20.76
Freight Value
21.94
Insurance Cost
1.18
Total Tax Paid
330000
Acceptance Date
2025-01-20
Acceptance Number
482025000034802
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
248990
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
400.56
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
11
Document Identifier
450039639
Document Type
N
Exchange Rate
4338.15
Flag Code
430
Identification Formula
48202500003480.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-15
Invoice Number
2401010799
Legal Representative Document
900073190.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality
11001.0
Number Packages
8
Packaging Code
YY
Payment Date
2024-12-20
Payment Form
1
Payment Value
330000
Preprinted Number
482025000034802
Subheadings
4
Tariff Base
1737689
User Type
23
Value Added Tax Base
1737689
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
330000
Value Added Tax Total
330000
Verification Number
4
Colombia
中文