Bill of Lading Number
575010176680
Filing Date
2019-08-23
Shipment Date
2019-08-23
Consignee
C I Tecnologia Alimentaria S.A.
Consignee (Original Format)
C.I. TECNOLOGIA ALIMENTARIA S.A.S
CR 50 G G 12 SUR 83
NIT ID (Original Format)
800027374
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Consignee Global HQ
C I Tecnologia Alimentaria S.A.
Consignee Domestic HQ
C I Tecnologia Alimentaria S.A.
Shipper
Arredo Inox Srl
Shipper (Original Format)
ARREDO INOX SRL
VIA FRANCESCO MANCUSO ZONA INDUSTRI
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
Agencia de Aduanas ML S.A. 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
9071031105
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
8418500000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXXXXXXXX XXXXXXXXXX XXXX XX XXXXX XXXXXXXXXXX XXXXXXXXXXXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
629.0
Net Weight (kg)
629.0
Value of Goods, CIF (USD)
$25,281
Value of Goods, FOB (USD)
$24,908
Freight Cost
125.43
Freight Value
372.56
Insurance Cost
7.58
Total Tax Paid
22266000
Acceptance Date
2019-08-23
Acceptance Number
482019000647734
Annual License
2019
Bank Branch ID
481
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
227765
Customs Agent
91
Customs Code
C100
Customs Declaration
48
Customs Value
25280.87
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
326376181
Document Type
R
Exchange Rate
3447.76
Flag Code
434
Identification Formula
48201900064773
Import Type
1
Incomex Office
3
Invoice Date
2019-07-08
Invoice Number
86/ 5
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 1
License Number
50163019
Municipality
5360.0
Number Packages
2
Other Costs
239.55
Packaging Code
PK
Payment Date
2019-07-17
Payment Form
1
Payment Value
22266000
Preprinted Number
482019000647734
Subheadings
1
Tariff Base
87162372
Tariff Percentage
5.5
Tariff Subtotal
4794000
Tariff Total
4794000
User Type
23
Value Added Tax Base
91956372
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17472000
Value Added Tax Total
17472000
Verification Number
2