Bill of Lading Number
575014913630
Shipment Date
2024-10-29
Filing Date
2024-10-29
Consignee
Muebleideas S.A.
Consignee (Original Format)
MUEBLEIDEAS S.A.S
CL 29 D 55 250
NIT ID (Original Format)
800061774
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Transtadio Srl
Shipper (Original Format)
TRANSTADIO S.R.L
20831 SEREGNO MB - ITALY VIA MACHIV
Shipper Global HQ
Transtadio Srl
Shipper Domestic HQ
Transtadio Srl
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Shipment Origin
Croatia
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
Industry - GICS
[#<GicsCode id: 71, gics_code: "15105010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Forest Products">]
HS Code
4408900000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXXX X XX XXXXXXXXXXXXX XXXXXXXXXXX XXX X X X XXXXXXX XXX XX XX
Item Quantity
11.58
Item Quantity Unit
M3
Gross Weight (kg)
7095.96
Net Weight (kg)
6848.84
Value of Goods, CIF (USD)
$44,940
Value of Goods, FOB (USD)
$42,776
Freight Cost
1630.37
Freight Value
2164.11
Insurance Cost
128.33
Total Tax Paid
36817000
Acceptance Date
2024-10-29
Acceptance Number
482024000606354
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
210222
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
44940.25
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
5
Document Identifier
446530636
Document Type
N
Exchange Rate
4311.83
Flag Code
23
Identification Formula
48202400060635.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-27
Invoice Number
202400201/N
Legal Representative Document
890921491.000000
Legal Representative Name
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Municipality
5001.0
Number Packages
4
Other Costs
405.41
Packaging Code
YY
Payment Date
2024-10-12
Payment Form
8
Payment Value
36817000
Preprinted Number
482024000606354
Subheadings
1
Tariff Base
193774718
User Type
23
Value Added Tax Base
193774718
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
36817000
Value Added Tax Total
36817000
Verification Number
1
Italy
中文