Bill of Lading Number
575014161642
Shipment Date
2024-02-19
Filing Date
2024-02-19
Consignee
Abrasivos De Colombia S.A.
Consignee (Original Format)
ABRASIVOS DE COLOMBIA S.A
AUT NORTE KM 20
NIT ID (Original Format)
890911327
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Veneta Mineraria S.R.L.
Shipper (Original Format)
VENETA MINERARIA S.P.A
VIA ATESTE 16C 35042 ESTE (PD)
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
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
1057306708
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2529210000
Goods Shipped
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXX XXXX XXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXX
Item Quantity
3000.0
Item Quantity Unit
KG
Gross Weight (kg)
3060.0
Net Weight (kg)
3000.0
Value of Goods, CIF (USD)
$3,343
Value of Goods, FOB (USD)
$3,187
Freight Cost
154.34
Freight Value
155.51
Insurance Cost
1.17
Total Tax Paid
2512000
Acceptance Date
2024-02-14
Acceptance Number
482024000082302
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
56448
Customs Code
C100
Customs Declaration
48
Customs Value
3342.75
Declaration Type
3
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
5
Document Identifier
433043808
Document Type
N
Exchange Rate
3954.68
Flag Code
827
Identification Formula
48202400008230.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-15
Invoice Number
17015
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
5308.0
Number Packages
3
Packaging Code
YY
Payment Date
2024-01-30
Payment Form
5
Payment Value
2512000
Preprinted Number
482024000082302
Subheadings
1
Tariff Base
13219507
User Type
23
Value Added Tax Base
13219507
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2512000
Value Added Tax Total
2512000
Verification Number
5
Italy
中文