Bill of Lading Number
575011662679
Shipment Date
2021-08-13
Filing Date
2021-08-13
Consignee
Verpacken Ltda
Consignee (Original Format)
VERPACKEN LTDA
AUT MEDELLIN KM 1 5 BG 2 LC 1215
NIT ID (Original Format)
900144807
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Zanasi Srl
Shipper (Original Format)
ZANASI S.R.L
VIA MARCHE 10-41049 SASSUOLO
Shipper Global HQ
Zanasi Srl
Shipper Domestic HQ
Zanasi Srl
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS CONTROL SIA SAS NIVEL 2
Shipment Origin
Italy
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Italy
Transport Method
Maritime
Transport Document
MIL/CTG/05498
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
8443990000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX X XXX
Item Quantity
11.0
Item Quantity Unit
U
Gross Weight (kg)
3.63
Net Weight (kg)
3.26
Value of Goods, CIF (USD)
$765
Value of Goods, FOB (USD)
$749
Freight Cost
1.5
Freight Value
15.86
Insurance Cost
2.62
Total Tax Paid
568000
Acceptance Date
2021-08-13
Acceptance Number
482021000487210
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
686934
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
764.53
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
11
Document Identifier
368268776
Document Type
N
Exchange Rate
3910.81
Flag Code
23
Identification Formula
4.8202100048721E13
Import Type
1
Incomex Office
99
Invoice Date
2021-06-11
Invoice Number
04/179
Legal Representative Document
900120371.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTROL SIA SAS NIVEL 2
Municipality
25214.0
Number Packages
2
Other Costs
11.74
Packaging Code
PK
Payment Date
2021-07-10
Payment Form
8
Payment Value
568000
Preprinted Number
482021000487210
Subheadings
5
Tariff Base
2989932
User Type
23
Value Added Tax Base
2989932
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
568000
Value Added Tax Total
568000
Verification Number
6