Bill of Lading Number
575016134706
Filing Date
2025-10-15
Shipment Date
2025-10-15
Consignee
Agro Costa Ltda
Consignee (Original Format)
AGRO-COSTA S.A.S.
CR 67 B VIA 40 21
NIT ID (Original Format)
890103075
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
8
Shipper
Usco S.p.A.
Shipper (Original Format)
USCO SpA
VIA DELLE NAZIONI, 65-41122
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
Declarer
AGENCIA DE ADUANAS ASIMCOMEX 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
0087856/SH
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8431490000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX XXXXX XX XXXXXXXXX XXX
Item Quantity
497.0
Item Quantity Unit
U
Gross Weight (kg)
686.2
Net Weight (kg)
665.13
Value of Goods, CIF (USD)
$4,208
Value of Goods, FOB (USD)
$4,112
Freight Cost
75.19
Freight Value
95.75
Insurance Cost
20.56
Total Tax Paid
3116000
Acceptance Date
2025-10-11
Acceptance Number
482025000943132
Bank Branch ID
825
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
641771
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
4207.83
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
8
Document Identifier
463169971
Document Type
N
Exchange Rate
3897.64
Flag Code
28
Identification Formula
48202500094313
Import Type
1
Incomex Office
99
Invoice Date
2025-08-29
Invoice Number
000-14300/2025
Legal Representative Document
800130495.000000
Legal Representative Name
AGENCIA DE ADUANAS ASIMCOMEX S.A.S NIVEL 1
Municipality
8001.0
Number Packages
38
Packaging Code
YY
Payment Date
2025-09-12
Payment Form
1
Payment Value
3116000
Preprinted Number
482025000943132
Subheadings
33
Tariff Base
16400607
Total Paid
3116000
User Type
23
Value Added Tax Base
16400607
Value Added Tax Paid
3116000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3116000
Value Added Tax Total
3116000
Verification Number
6