Bill of Lading Number
575013516778
Shipment Date
2023-06-30
Filing Date
2023-06-30
Consignee
Maquinados Y Montajes Sas
Consignee (Original Format)
MAQUINADOS Y MONTAJES SAS
CR 16 60 14 BRR LA ESMERALDA
NIT ID (Original Format)
800226501
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
68
Shipper
Tecom Srl .
Shipper (Original Format)
TECOM S.R.L.
VIA AMPERE, 43 -42017 NOVELLARA, RE
Shipper Global HQ
Tecom Srl .
Shipper Domestic HQ
Tecom Srl .
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
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
23304375
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8422900000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX X
Item Quantity
1290.0
Item Quantity Unit
U
Gross Weight (kg)
350.0
Net Weight (kg)
340.0
Value of Goods, CIF (USD)
$5,753
Value of Goods, FOB (USD)
$5,512
Freight Cost
229.39
Freight Value
240.42
Insurance Cost
11.03
Total Tax Paid
4497000
Acceptance Date
2023-06-30
Acceptance Number
482023000378063
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
992948
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
5752.56
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
68
Document Identifier
413542367
Document Type
N
Exchange Rate
4114.39
Flag Code
472
Identification Formula
48202300037806.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-18
Invoice Number
524/E
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Municipality
68001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-06-07
Payment Form
8
Payment Value
4497000
Preprinted Number
482023000378063
Subheadings
1
Tariff Base
23668275
User Type
23
Value Added Tax Base
23668275
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4497000
Value Added Tax Total
4497000
Italy
中文