Bill of Lading Number
575015593359
Filing Date
2025-05-27
Shipment Date
2025-05-27
Consignee
Servilaundry Sas
Consignee (Original Format)
SERVILAUNDRY SAS
CR 47 59 55 LC 103
NIT ID (Original Format)
901109176
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
8
Shipper
Sidi Mondial Srl
Shipper (Original Format)
SIDI MONDIAL SRL
20065 INZAGO (MI) ITALIA VIA G DI V
Shipper Global HQ
Pony SpA
Shipper Domestic HQ
Pony SpA
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ S.A.S. NIVEL
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
2500008895
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
8451300000
Goods Shipped
XXX XXX XXX XXX XXX XXXXX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXX XX XXXXXXX XXXXXXXXX XXX XXXXXXXXXXXX XXXXXXXX XXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
285.0
Net Weight (kg)
255.0
Value of Goods, CIF (USD)
$6,132
Value of Goods, FOB (USD)
$5,700
Freight Cost
311.37
Freight Value
431.37
Insurance Cost
120.0
Total Tax Paid
4866000
Acceptance Date
2025-05-27
Acceptance Number
482025000650955
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
311897
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
6131.71
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
8
Document Identifier
456051357
Document Type
N
Exchange Rate
4176.54
Flag Code
430
Identification Formula
48202500065095
Import Type
1
Incomex Office
99
Invoice Date
2025-04-07
Invoice Number
000271
Legal Representative Document
890505268.000000
Legal Representative Name
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ S.A.S. NIVEL
Municipality
8001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-05-02
Payment Form
1
Payment Value
4866000
Preprinted Number
482025000650955
Subheadings
1
Tariff Base
25609332
User Type
23
Value Added Tax Base
25609332
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4866000
Value Added Tax Total
4866000
Verification Number
6
Colombia
中文