Bill of Lading Number
575013693582
Shipment Date
2023-09-26
Filing Date
2023-09-26
Consignee
Transmisiones Industriales Colombia S.A.S
Consignee (Original Format)
TRANSMISIONES INDUSTRIALES COLOMBIA S.A.S
CL 78 D SUR 47 F 50
NIT ID (Original Format)
900042180
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Siti SpA
Shipper (Original Format)
SITI SPA
40053 VALSAMOGGIA LOC MONTEVEGLIO
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS ML 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
3071030603
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
8483904000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XX XXXX X XXXXX XXX X XXXX XXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX
Item Quantity
31.0
Item Quantity Unit
U
Gross Weight (kg)
241.29
Net Weight (kg)
227.75
Value of Goods, CIF (USD)
$2,736
Value of Goods, FOB (USD)
$2,707
Freight Cost
27.41
Freight Value
29.04
Insurance Cost
1.63
Total Tax Paid
2052000
Acceptance Date
2023-09-26
Acceptance Number
902023000161520
Bank Branch ID
598
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
43925
Customs Agent
26
Customs Code
C100
Customs Declaration
90
Customs Value
2735.95
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13104
Destination Providence
5
Document Identifier
424034946
Document Type
N
Exchange Rate
3948.25
Flag Code
467
Identification Formula
90202300016152.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-31
Invoice Number
20359
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5631.0
Number Packages
20
Packaging Code
PK
Payment Date
2023-08-09
Payment Form
1
Payment Value
2052000
Preprinted Number
902023000161520
Subheadings
6
Tariff Base
10802215
Total Paid
2052000
User Type
23
Value Added Tax Base
10802215
Value Added Tax Paid
2052000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2052000
Value Added Tax Total
2052000
Verification Number
6