Bill of Lading Number
575015178691
Shipment Date
2025-01-28
Filing Date
2025-01-28
Consignee
Solinoff Corp
Consignee (Original Format)
SOLINOFF CORPORATION S.A.S.
KM 3 VIA FUNZA SIBERIA MZ A BG 6 PAR IN
NIT ID (Original Format)
800134773
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
25
Shipper
Omp Srl
Shipper (Original Format)
OMP GROUP SRL
VIA CA LEONCINO 2 31030
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS 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
372-24-05481-372
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
9401990000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXX XXXXXXXXXXX X XXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXX
Item Quantity
1720.0
Item Quantity Unit
U
Gross Weight (kg)
1646.98
Net Weight (kg)
1542.17
Value of Goods, CIF (USD)
$13,117
Value of Goods, FOB (USD)
$11,452
Freight Cost
1658.96
Freight Value
1665.69
Insurance Cost
6.73
Total Tax Paid
10581000
Acceptance Date
2025-01-27
Acceptance Number
482025000051308
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
253825
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
13117.23
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
450524875
Document Type
N
Exchange Rate
4245.65
Flag Code
591
Identification Formula
48202500005130.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-13
Invoice Number
24-FVX-02003
Legal Representative Document
860066749.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Municipality
25286.0
Number Packages
7
Packaging Code
YY
Payment Date
2024-12-23
Payment Form
1
Payment Value
10581000
Preprinted Number
482025000051308
Subheadings
2
Tariff Base
55691168
User Type
23
Value Added Tax Base
55691168
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10581000
Value Added Tax Total
10581000
Verification Number
7
Colombia
中文