Bill of Lading Number
575011314311
Shipment Date
2021-01-28
Filing Date
2021-01-28
Consignee
Logistica Y Distribucion Online Sas
Consignee (Original Format)
LOGISTICA Y DISTRIBUCION ONLINE SAS
CR 55 74 36
NIT ID (Original Format)
900311811
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Alseco Srl
Shipper (Original Format)
ALSECO S.R.L
VIA SALVATORE ORLANDO N.4-57123
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ASCOINTER 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
MEDULA856268
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
4002709100
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXXX XXXX
Item Quantity
50300.0
Item Quantity Unit
KG
Gross Weight (kg)
50300.0
Net Weight (kg)
50300.0
Value of Goods, CIF (USD)
$9,868
Value of Goods, FOB (USD)
$3,018
Freight Cost
6500.27
Freight Value
6850.08
Insurance Cost
3.81
Total Tax Paid
6520000
Acceptance Date
2021-01-28
Acceptance Number
482021000053113
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
603519
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
9868.08
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
11
Document Identifier
359931346
Document Type
N
Exchange Rate
3477.48
Flag Code
434
Identification Formula
48202100005311
Import Type
1
Incomex Office
99
Invoice Date
2020-12-17
Invoice Number
365/20/2020
Legal Representative Document
800187197
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
38
Other Costs
346.0
Packaging Code
PK
Payment Date
2020-12-31
Payment Form
1
Payment Value
6520000
Preprinted Number
482021000053113
Subheadings
1
Tariff Base
34316051
User Type
23
Value Added Tax Base
34316051
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6520000
Value Added Tax Total
6520000
Verification Number
7
En
Italy
