Bill of Lading Number
575012623922
Shipment Date
2022-08-25
Filing Date
2022-08-25
Consignee
Comercializadora Becor S.A.
Consignee (Original Format)
COMERCIALIZADORA BAGICOL S.A.
CR 41 C 50 44
NIT ID (Original Format)
900062163
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Tabu SpA
Shipper (Original Format)
TABU SPA
22063 CANTU (COMO) ITALIA - VIA REN
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
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
01/2022/300596
Industry - GICS
[#<GicsCode id: 71, gics_code: "15105010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Forest Products">]
HS Code
4408900000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXX XXXXX X
Item Quantity
1.82
Item Quantity Unit
M3
Gross Weight (kg)
1150.0
Net Weight (kg)
1030.0
Value of Goods, CIF (USD)
$26,753
Value of Goods, FOB (USD)
$25,420
Freight Cost
819.83
Freight Value
1333.14
Insurance Cost
76.26
Total Tax Paid
22436000
Acceptance Date
2022-08-25
Acceptance Number
482022000548153
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
863915
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
26752.75
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
5
Document Identifier
394027975
Document Type
N
Exchange Rate
4413.86
Flag Code
23
Identification Formula
4.8202200054815E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-11
Invoice Number
VX22-00515
Legal Representative Document
890921491.000000
Legal Representative Name
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Municipality
5360.0
Number Packages
2
Other Costs
437.05
Packaging Code
YY
Payment Date
2022-08-04
Payment Form
5
Payment Value
22436000
Preprinted Number
482022000548153
Subheadings
1
Tariff Base
118082893
User Type
23
Value Added Tax Base
118082893
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22436000
Value Added Tax Total
22436000
Verification Number
5
Italy
中文