Bill of Lading Number
575014083749
Shipment Date
2024-02-02
Filing Date
2024-02-02
Consignee
Andicolor S.A.
Consignee (Original Format)
ANDICOLOR S.A.
CR 24 70 A 07
NIT ID (Original Format)
900039686
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Transmatic Srl
Shipper (Original Format)
TRANSMATIC SRL
VIA ENZO FERRARI 9/11/13 - 20824 (M
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ADIMPEX SAS
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
1630028812000.01
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
8420109000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXX XXXXXX XXXXXXXXXX XXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
7008.0
Net Weight (kg)
6000.0
Value of Goods, CIF (USD)
$88,464
Value of Goods, FOB (USD)
$86,097
Freight Cost
2151.07
Freight Value
2366.31
Insurance Cost
215.24
Total Tax Paid
66106000
Acceptance Date
2024-02-02
Acceptance Number
482024000058545
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
85624
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
88463.73
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
11
Document Identifier
432153440
Document Type
N
Exchange Rate
3932.96
Flag Code
434
Identification Formula
48202400005854.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-11-28
Invoice Number
1900
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX SAS
Municipality
11001.0
Number Packages
5
Packaging Code
PK
Payment Date
2023-12-11
Payment Form
8
Payment Value
66106000
Preprinted Number
482024000058545
Subheadings
1
Tariff Base
347924312
User Type
23
Value Added Tax Base
347924312
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
66106000
Value Added Tax Total
66106000
Verification Number
2