Bill of Lading Number
575011744851
Shipment Date
2021-09-09
Filing Date
2021-09-09
Consignee
Dispartes S.A.S.
Consignee (Original Format)
DISPARTES S.A.S.
AUT NORTE KM 21 C LOG IN BG 112
NIT ID (Original Format)
811004112
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Technoparts Imp. Exp. Srl
Shipper (Original Format)
TECHNOPARTS IMPORT EXPORT S.R.L
VIA PAESTUM, 93 97100 RAGUSA RG.
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Shipment Origin
Germany
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
GOA0049676
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8511109000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXX XXXXX XXXX XXXXXXX XXXXXXXXX XXXXXX
Item Quantity
130.0
Item Quantity Unit
U
Gross Weight (kg)
51.27
Net Weight (kg)
46.14
Value of Goods, CIF (USD)
$805
Value of Goods, FOB (USD)
$646
Freight Cost
147.06
Freight Value
158.59
Insurance Cost
0.41
Total Tax Paid
578000
Acceptance Date
2021-09-09
Acceptance Number
902021000130900
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
60969
Customs Agent
10
Customs Code
C100
Customs Declaration
90
Customs Value
804.61
Declaration Type
1
Declarer Verification Number
7
Deposit Code
1608
Destination Providence
5
Document Identifier
372592699
Document Type
N
Exchange Rate
3780.85
Flag Code
169
Identification Formula
9.020210001309E13
Import Type
1
Incomex Office
99
Invoice Date
2021-06-29
Invoice Number
235
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
5308.0
Number Packages
24
Other Costs
11.12
Packaging Code
PK
Payment Date
2021-08-02
Payment Form
5
Payment Value
578000
Preprinted Number
902021000130900
Subheadings
14
Tariff Base
3042110
User Type
23
Value Added Tax Base
3042110
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
578000
Value Added Tax Total
578000
Verification Number
6