Bill of Lading Number
575015218054
Shipment Date
2025-02-15
Filing Date
2025-02-15
Consignee
Tractorugas S.A.S
Consignee (Original Format)
TRACTORUGAS S.A.S
CL 6 AV LOS COMUNEROS 26 33
NIT ID (Original Format)
900332063
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Usco S.p.A.
Shipper (Original Format)
USCO SPA
VIA DELLE NAZIONI 65-41122 MODENA
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Shipment Origin
South Korea
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
25620016-I 001
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
8483909000
Goods Shipped
XXXXXXXXXXXXXXX X X XXXXXXXXXXX X XX XXX XXXXXXXXXX XXX X XXXXX X XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXX XX XXXXXXXXX X
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
392.55
Net Weight (kg)
374.58
Value of Goods, CIF (USD)
$1,868
Value of Goods, FOB (USD)
$1,742
Freight Cost
37.93
Freight Value
126.83
Insurance Cost
6.97
Total Tax Paid
1935000
Acceptance Date
2025-02-14
Acceptance Number
482025000088502
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
441588
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
1868.37
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
451071396
Document Type
N
Exchange Rate
4150.99
Flag Code
470
Identification Formula
48202500008850.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-18
Invoice Number
000 - 20614 /
Legal Representative Document
890403420.000000
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
11001.0
Number Packages
16
Other Costs
81.93
Packaging Code
YY
Payment Date
2025-01-13
Payment Form
8
Payment Value
1935000
Preprinted Number
482025000088502
Subheadings
10
Tariff Base
7755585
Tariff Paid
388000
Tariff Percentage
5.0
Tariff Subtotal
388000
Tariff Total
388000
Total Paid
1935000
User Type
23
Value Added Tax Base
8143585
Value Added Tax Paid
1547000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1547000
Value Added Tax Total
1547000
Verification Number
4
Colombia
中文