Bill of Lading Number
575015172526
Shipment Date
2025-01-24
Filing Date
2025-01-24
Consignee
Water Technology Engineering Sas
Consignee (Original Format)
WATER TECHNOLOGY ENGINEERING SAS
CL 145 B 46 39
NIT ID (Original Format)
900709060
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
G2 Misuratori Srl
Shipper (Original Format)
G2 MISURATORI S.R.L
VIA SAN MARTINO, 38 - 14100 (AT)
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS 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
24621540-I001
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9028201000
Goods Shipped
XX XXXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XX X XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXX XXXXXXXXXX
Item Quantity
500.0
Item Quantity Unit
U
Gross Weight (kg)
429.0
Net Weight (kg)
419.0
Value of Goods, CIF (USD)
$9,534
Value of Goods, FOB (USD)
$9,179
Freight Cost
329.66
Freight Value
355.36
Insurance Cost
25.7
Total Tax Paid
7859000
Acceptance Date
2025-01-24
Acceptance Number
482025000046324
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
251763
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
9534.44
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
450361213
Document Type
N
Exchange Rate
4338.15
Flag Code
584
Identification Formula
48202500004632.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-19
Invoice Number
63
Legal Representative Document
860508649.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-01-02
Payment Form
1
Payment Value
7859000
Preprinted Number
482025000046324
Subheadings
1
Tariff Base
41361831
User Type
23
Value Added Tax Base
41361831
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7859000
Value Added Tax Total
7859000
Verification Number
1