Bill of Lading Number
575010577292
Shipment Date
2020-01-20
Filing Date
2020-01-20
Consignee
Rey Alvarez Marcos
Consignee (Original Format)
REY ALVAREZ MARCOS
TV 72 CRV 35 198 CON PORTAL DEL CACIQU
NIT ID (Original Format)
13842585
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
68
Shipper
New Tech Snc
Shipper (Original Format)
NEW TECH SNC
LOC. RIGUTINO OVEST. 250-52040 AREZ
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES 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
1900001343
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
8463300000
Goods Shipped
X XXX XXX XXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
215.0
Net Weight (kg)
110.0
Value of Goods, CIF (USD)
$1,299
Value of Goods, FOB (USD)
$1,186
Freight Cost
78.08
Freight Value
112.82
Insurance Cost
5.93
Total Tax Paid
1054000
Acceptance Date
2020-01-18
Acceptance Number
482020000037015
Annual License
2020
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
174991
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
1298.64
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
68
Document Identifier
337876872
Document Type
L
Exchange Rate
3253.89
Flag Code
434
Identification Formula
48202000003701
Import Type
1
Incomex Office
3
Invoice Date
2019-11-26
Invoice Number
245
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S NIVEL 1
License Number
40027748
Municipality
68001.0
Number Packages
2
Other Costs
28.81
Packaging Code
PK
Payment Date
2019-12-20
Payment Form
1
Payment Value
1054000
Preprinted Number
482020000037015
Subheadings
2
Tariff Base
4225632
Tariff Paid
211000
Tariff Percentage
5.0
Tariff Subtotal
211000
Tariff Total
211000
Total Paid
1054000
User Type
23
Value Added Tax Base
4436632
Value Added Tax Paid
843000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
843000
Value Added Tax Total
843000
Verification Number
4