Bill of Lading Number
575013564093
Shipment Date
2023-07-25
Filing Date
2023-07-25
Consignee
Eurolink S.A.S. Trading & Projects
Consignee (Original Format)
EUROLINK S.A.S. TRADING & PROJECTS
CR 10 85 14 P 2
NIT ID (Original Format)
800147099
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Bormioli Rocco SpA
Shipper (Original Format)
BORMIOLI ROCCO S.P.A
VIALE MARTIRI DELLA LIBERTA 1 -4303
Shipper Domestic HQ
Bormioli Rocco SpA
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA 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
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7013490000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXX XXXXX X XXX XXXX XXXXXXXXXXXXX XXXXXXXX XXXX
Item Quantity
236.0
Item Quantity Unit
U
Gross Weight (kg)
96.34
Net Weight (kg)
86.7
Value of Goods, CIF (USD)
$1,052
Value of Goods, FOB (USD)
$1,008
Freight Cost
41.26
Freight Value
44.28
Insurance Cost
3.02
Total Tax Paid
796000
Acceptance Date
2023-07-25
Acceptance Number
482023000432435
Annual License
2023
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
3310
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
1051.93
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
11
Document Identifier
414991034
Document Type
R
Exchange Rate
3980.2
Flag Code
221
Identification Formula
48202300043243.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-06-14
Invoice Number
23001508 R5
Legal Representative Document
900107358.000000
Legal Representative Name
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
License Number
50110364.000000
Municipality
11001.0
Number Packages
818
Packaging Code
PK
Payment Date
2023-06-23
Payment Form
5
Payment Value
796000
Preprinted Number
482023000432435
Subheadings
3
Tariff Base
4186892
User Type
23
Value Added Tax Base
4186892
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
796000
Value Added Tax Total
796000
Verification Number
4
Italy
中文