Bill of Lading Number
575015783177
Shipment Date
2025-07-19
Filing Date
2025-07-19
Consignee
Amaria Soar S.A.S
Consignee (Original Format)
AMARIA SOnAR S.A.S
CL 80 9 25
NIT ID (Original Format)
901267267
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Previa SpA
Shipper (Original Format)
PREVIA SPA
VIA CINISELLI 6/8/10-20019 SETIMO M
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
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
25620643-C001
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3305900000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXX XXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXXXXX X
Item Quantity
1884.44
Item Quantity Unit
KG
Gross Weight (kg)
2232.54
Net Weight (kg)
1884.44
Value of Goods, CIF (USD)
$71,495
Value of Goods, FOB (USD)
$69,575
Freight Cost
1676.54
Freight Value
1920.05
Insurance Cost
243.51
Total Tax Paid
54520000
Acceptance Date
2025-07-19
Acceptance Number
482025000765788
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
258396
Customs Code
C100
Customs Declaration
48
Customs Value
71494.97
Declaration Type
2
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
11
Document Identifier
458177305
Document Type
R
Exchange Rate
4013.5
Flag Code
430
Identification Formula
48202500076578
Import Type
1
Incomex Office
3
Invoice Date
2025-05-14
Invoice Number
314/2025
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
License Number
50116253.000000
Municipality
11001.0
Number Packages
21
Packaging Code
CT
Payment Date
2025-06-14
Payment Form
1
Payment Value
54520000
Preprinted Number
482025000765788
Subheadings
3
Tariff Base
286945062
User Type
23
Value Added Tax Base
286945062
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
54520000
Value Added Tax Total
54520000
Verification Number
4
Colombia
中文