Bill of Lading Number
575015806408
Filing Date
2025-07-29
Shipment Date
2025-07-29
Consignee
Ceramica Italia S.A.
Consignee (Original Format)
CERAMICA ITALIA S.A.
AV 3 CL 23 A N ZN INDUSTRIAL URB TASAJE
NIT ID (Original Format)
890503314
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
54
Shipper
Air Power Group Srl
Shipper (Original Format)
AIR POWER GROUP SRL
VIA REGINA PACIS, 70-41049 SASSUOLO
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
Declarer
AGENCIA DE ADUANAS HUBEMAR 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
MIL/CTG/08636
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8424909000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXXXXXX XXXXXX XXX X XX XXX XXXXX XXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXX XXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.62
Net Weight (kg)
0.51
Value of Goods, CIF (USD)
$149
Value of Goods, FOB (USD)
$149
Freight Cost
0.45
Freight Value
0.52
Insurance Cost
0.07
Total Tax Paid
115000
Acceptance Date
2025-07-29
Acceptance Number
482025000783433
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
268649
Customs Code
C100
Customs Declaration
48
Customs Value
149.42
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
54
Document Identifier
458592491
Document Type
N
Exchange Rate
4063.31
Flag Code
470
Identification Formula
48202500078343
Import Type
1
Incomex Office
99
Invoice Date
2025-06-10
Invoice Number
410
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
54001.0
Number Packages
4
Packaging Code
PK
Payment Date
2025-06-22
Payment Form
1
Payment Value
115000
Preprinted Number
482025000783433
Subheadings
20
Tariff Base
607140
User Type
23
Value Added Tax Base
607140
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
115000
Value Added Tax Total
115000
Verification Number
5