Bill of Lading Number
575013651896
Shipment Date
2023-08-19
Filing Date
2023-08-19
Consignee
Italcol S.A
Consignee (Original Format)
ITALCOL S.A
CL 94 A 11 A 73 P 4
NIT ID (Original Format)
860026895
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Baf Premiks Ve Tarim San. Dis. Tic. Ltd. Sti.
Shipper (Original Format)
BAF PREMIKS VE TARIM SAN. DIS. TIC. LTD. STI
ADANA YUMURTALIK SERBEST BOLGESI SA
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS SECURITYS SAS NIVEL 2
Shipment Origin
Turkey
Port of Lading Country (Original Format)
Turkey
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Turkey
Transport Method
Maritime
Transport Document
ISB1318374
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2835260000
Goods Shipped
XX XXXXXXXXXX XXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXX
Item Quantity
98000.0
Item Quantity Unit
KG
Gross Weight (kg)
98480.0
Net Weight (kg)
98000.0
Value of Goods, CIF (USD)
$67,620
Value of Goods, FOB (USD)
$61,465
Freight Cost
6140.0
Freight Value
6154.88
Insurance Cost
14.88
Total Tax Paid
50816000
Acceptance Date
2023-08-19
Acceptance Number
482023000500065
Annual License
2023
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
291441
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
67620.0
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
11
Document Identifier
417969004
Document Type
R
Exchange Rate
3955.23
Flag Code
472
Identification Formula
48202300050006.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-07-03
Invoice Number
FE120230000002
Legal Representative Document
900300002.000000
Legal Representative Name
AGENCIA DE ADUANAS SECURITYS SAS NIVEL 2
License Number
50119869.000000
Municipality
11001.0
Number Packages
3920
Packaging Code
PK
Payment Date
2023-07-18
Payment Form
1
Payment Value
50816000
Preprinted Number
482023000500065
Subheadings
1
Tariff Base
267452653
User Type
23
Value Added Tax Base
267452653
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
50816000
Value Added Tax Total
50816000
Verification Number
4