Bill of Lading Number
575013172148
Shipment Date
2023-02-28
Filing Date
2023-02-28
Consignee
Tecnimaq Ingenieria S A S
Consignee (Original Format)
TECNIMAQ INGENIERIA S A S
CR 45 A 93 55
NIT ID (Original Format)
900676425
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Vamag Srl
Shipper (Original Format)
VAMAG S.R.L.
VIA G. PASCOLI, 15 21012
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. 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
CC371031
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9031200000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX
Item Quantity
11.0
Item Quantity Unit
U
Gross Weight (kg)
2814.56
Net Weight (kg)
2670.87
Value of Goods, CIF (USD)
$34,693
Value of Goods, FOB (USD)
$33,837
Freight Cost
772.08
Freight Value
856.67
Insurance Cost
84.59
Total Tax Paid
31996000
Acceptance Date
2023-02-28
Acceptance Number
482023000128256
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
945191
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
34693.49
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
11
Document Identifier
406874643
Document Type
N
Exchange Rate
4853.9
Flag Code
249
Identification Formula
48202300012825.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-28
Invoice Number
000333/22
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2023-01-31
Payment Form
8
Payment Value
31996000
Preprinted Number
482023000128256
Subheadings
4
Tariff Base
168398731
User Type
23
Value Added Tax Base
168398731
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
31996000
Value Added Tax Total
31996000
Verification Number
2