Bill of Lading Number
575014234908
Shipment Date
2024-03-22
Filing Date
2024-03-22
Consignee
Grupo Alpha Colombia Sas
Consignee (Original Format)
GRUPO ALPHA COLOMBIA SAS
CL 46 A 82 54 BG 2 COMPLEJO LOG
NIT ID (Original Format)
901103391
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Rollmatic Srl
Shipper (Original Format)
ROLLMATIC SRL
VIA LAGO , DI GARDA 112-36015 SCHIO
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS FENIX 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
Transport Document
SDB01S471419
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
8438900000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
224.89
Net Weight (kg)
202.4
Value of Goods, CIF (USD)
$9,547
Value of Goods, FOB (USD)
$8,896
Freight Cost
634.1
Freight Value
651.25
Insurance Cost
17.15
Total Tax Paid
9288000
Acceptance Date
2024-03-22
Acceptance Number
482024000153743
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
107632
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
9546.85
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
434535296
Document Type
N
Exchange Rate
3899.39
Flag Code
434
Identification Formula
48202400015374.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-09
Invoice Number
32/EX
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-03-01
Payment Form
8
Payment Value
9288000
Preprinted Number
482024000153743
Subheadings
2
Tariff Base
37226891
Tariff Percentage
5.0
Tariff Subtotal
1861000
Tariff Total
1861000
User Type
23
Value Added Tax Base
39087891
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7427000
Value Added Tax Total
7427000
Verification Number
8