Bill of Lading Number
575015155141
Shipment Date
2025-01-17
Filing Date
2025-01-17
Consignee
Securmas S.A.S.
Consignee (Original Format)
SECURMAS S.A.S.
CR 5 BIS 127 A 5
NIT ID (Original Format)
900597634
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Securemme Srl
Shipper (Original Format)
SECUREMME SRL
VIA CONCORDIA 28/30 - 23857
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CICOREX 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
2400001062
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8301600000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXX X XXXXXXXX XXX XXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XX XXXXX XXXXXX XXXXXXX X XXXXXXXX XXXXXXX
Item Quantity
9020.0
Item Quantity Unit
U
Gross Weight (kg)
813.22
Net Weight (kg)
731.9
Value of Goods, CIF (USD)
$14,511
Value of Goods, FOB (USD)
$14,184
Freight Cost
203.99
Freight Value
326.66
Insurance Cost
122.67
Total Tax Paid
11914000
Acceptance Date
2025-01-17
Acceptance Number
482025000033338
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
248689
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
14511.04
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
449761003
Document Type
N
Exchange Rate
4321.19
Flag Code
466
Identification Formula
48202500003333.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-17
Invoice Number
0000602/E24
Legal Representative Document
800013503.000000
Legal Representative Name
AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2024-12-28
Payment Form
1
Payment Value
11914000
Preprinted Number
482025000033338
Subheadings
3
Tariff Base
62704961
User Type
23
Value Added Tax Base
62704961
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11914000
Value Added Tax Total
11914000
Verification Number
1