Bill of Lading Number
575013999192
Shipment Date
2023-12-28
Filing Date
2023-12-28
Consignee
Barnes De Colombia S.A.
Consignee (Original Format)
BARNES DE COLOMBIA S.A.
AUT MEDELLIN KM 7 (!) COSTADO OCCIDEN
NIT ID (Original Format)
860002455
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
25
Shipper
Soceve
Shipper (Original Format)
SOCEVE SRL
VIA ENRICO FERMI N 14/E3 -31011 ASO
Shipper Global HQ
Centress International Ltd.
Shipper Domestic HQ
Soceve
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ADUNAMIENTOS LTDA 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
ITPDA0000006831
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
4016951000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX
Item Quantity
120.0
Item Quantity Unit
U
Gross Weight (kg)
619.0
Net Weight (kg)
553.21
Value of Goods, CIF (USD)
$5,483
Value of Goods, FOB (USD)
$4,907
Freight Cost
572.73
Freight Value
576.29
Insurance Cost
3.56
Total Tax Paid
4108000
Acceptance Date
2023-12-28
Acceptance Number
482023000827393
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
445457
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
5482.99
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
25
Document Identifier
38390543
Document Type
N
Exchange Rate
3943.03
Flag Code
467
Identification Formula
48202300082739
Import Type
1
Incomex Office
99
Invoice Date
2023-11-17
Invoice Number
69
Legal Representative Document
860066749.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUNAMIENTOS LTDA NIVEL 1
Municipality
25286.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-11-29
Payment Form
8
Payment Value
4108000
Preprinted Number
482023000827393
Subheadings
1
Tariff Base
21619594
User Type
23
Value Added Tax Base
21619594
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4108000
Value Added Tax Total
4108000
Verification Number
4
Italy
中文