Bill of Lading Number
575012987834
Shipment Date
2022-12-16
Filing Date
2022-12-16
Consignee
Alico S.A.S. Bic
Consignee (Original Format)
ALICO S.A.S. BIC
C L 10 SUR 50 F F 127
NIT ID (Original Format)
890928257
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Atlantis Pak Service S.R.O
Shipper (Original Format)
ATLANTIS-PAK SERVICE s.r.o
CZECH REPUBLIC, 27401, SLANY, NOSAC
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
Russia
Port of Lading Country (Original Format)
Lithuania
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Czech Republic
Transport Method
Maritime
Transport Document
KLP0150933
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917321000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXX XXXX XXXXXX XXX XXXXXXXX XX XXXXXXX
Item Quantity
10872.4
Item Quantity Unit
KG
Gross Weight (kg)
12149.0
Net Weight (kg)
10872.4
Value of Goods, CIF (USD)
$243,352
Value of Goods, FOB (USD)
$238,612
Freight Cost
4660.32
Freight Value
4739.97
Insurance Cost
41.36
Total Tax Paid
223132000
Acceptance Date
2022-12-16
Acceptance Number
482022000827173
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
485673
Customs Agent
20
Customs Code
C100
Customs Declaration
48
Customs Value
243352.45
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
403173179
Document Type
N
Exchange Rate
4825.83
Flag Code
221
Identification Formula
4.8202200082717E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-22
Invoice Number
5022/410
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5001.0
Number Packages
20
Other Costs
38.29
Packaging Code
PK
Payment Date
2022-11-13
Payment Form
1
Payment Value
223132000
Preprinted Number
482022000827173
Subheadings
1
Tariff Base
1174377554
User Type
23
Value Added Tax Base
1174377554
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
223132000
Value Added Tax Total
223132000
Verification Number
3
Czech Republic
中文