Bill of Lading Number
575013710290
Shipment Date
2023-09-15
Filing Date
2023-09-15
Consignee
Industrias Morarbe Ltda
Consignee (Original Format)
INDUSTRIAS MORARBE S.A.S.
CL 76 45 A 60
NIT ID (Original Format)
811024583
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Agostoni Automatic Sewing System
Shipper (Original Format)
AGOSTONI SRL AUTOMATIC SEWING SYSTEMS
VIA J.STRAUSS,27/29-20831 SEREGNO(M
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA. 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
MIL/CTG/06968
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8452909000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX XX XX XXXXXXX XXX XX XXXX
Item Quantity
22.0
Item Quantity Unit
U
Gross Weight (kg)
4.41
Net Weight (kg)
2.32
Value of Goods, CIF (USD)
$2,933
Value of Goods, FOB (USD)
$2,914
Freight Cost
9.22
Freight Value
19.42
Insurance Cost
10.2
Total Tax Paid
2255000
Acceptance Date
2023-09-15
Acceptance Number
482023000575481
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
26270
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
2933.3
Declaration Type
1
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
5
Document Identifier
422375892
Document Type
N
Exchange Rate
4045.83
Flag Code
434
Identification Formula
48202300057548.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-13
Invoice Number
147
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Municipality
5360.0
Number Packages
1
Packaging Code
BX
Payment Date
2023-08-16
Payment Form
8
Payment Value
2255000
Preprinted Number
482023000575481
Subheadings
2
Tariff Base
11867633
User Type
23
Value Added Tax Base
11867633
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2255000
Value Added Tax Total
2255000
Verification Number
7