Bill of Lading Number
575015044493
Shipment Date
2024-12-04
Filing Date
2024-12-04
Consignee
Genoveses S.A.S.
Consignee (Original Format)
GENOVESES S.A.S.
CR 49 A 93 42
NIT ID (Original Format)
901409572
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Bifulco Srl .
Shipper (Original Format)
BIFULCO S.R.L.
VIA ASTALONGA 98/B 80047 S.GIUSEPPE
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS 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
2024048291
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6203429000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXXXX XXXXXXXX X XXXXX XXXXXXX XXXXX XX
Item Quantity
196.0
Item Quantity Unit
U
Gross Weight (kg)
89.24
Net Weight (kg)
80.32
Value of Goods, CIF (USD)
$5,603
Value of Goods, FOB (USD)
$5,492
Freight Cost
92.09
Freight Value
110.84
Insurance Cost
18.75
Total Tax Paid
4671000
Acceptance Date
2024-11-28
Acceptance Number
482024000682630
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
228677
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
5603.19
Declaration Type
3
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
447949831
Document Type
N
Exchange Rate
4387.09
Flag Code
275
Identification Formula
48202400068263.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-10
Invoice Number
FT00563/24
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
11001.0
Number Packages
23
Packaging Code
CT
Payment Date
2024-11-11
Payment Form
5
Payment Value
4671000
Preprinted Number
482024000682630
Subheadings
7
Tariff Base
24581699
User Type
23
Value Added Tax Base
24581699
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4671000
Value Added Tax Total
4671000
Verification Number
8