Bill of Lading Number
575011544745
Shipment Date
2023-03-24
Filing Date
2023-03-24
Consignee
Servihoreca Sas
Consignee (Original Format)
SERVIHORECA SAS
CL 41 74 56
NIT ID (Original Format)
900845026
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Tecnoinox Srl
Shipper (Original Format)
TECNOINOX S.R.L.
VIA TORRICELLI 1-33080 PORCIA (PN)
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL 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
MI/23/101601
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8516601000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
90.66
Net Weight (kg)
70.0
Value of Goods, CIF (USD)
$1,158
Value of Goods, FOB (USD)
$1,056
Freight Cost
97.0
Freight Value
102.23
Insurance Cost
3.7
Total Tax Paid
1071000
Acceptance Date
2023-03-24
Acceptance Number
482023000182003
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
954577
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1157.98
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
11
Document Identifier
408587448
Document Type
N
Exchange Rate
4866.5
Flag Code
434
Identification Formula
48202300018200.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-02
Invoice Number
516
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
5001.0
Number Packages
23
Other Costs
1.53
Packaging Code
PK
Payment Date
2023-02-26
Payment Form
1
Payment Value
1071000
Preprinted Number
482023000182003
Subheadings
6
Tariff Base
5635310
User Type
23
Value Added Tax Base
5635310
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1071000
Value Added Tax Total
1071000
Verification Number
1