Bill of Lading Number
575012981953
Shipment Date
2022-12-27
Filing Date
2022-12-27
Consignee
Hidroequipos Tecnicos Hidrotec Limitada
Consignee (Original Format)
HIDROEQUIPOS TECNICOS HIDROTEC LIMITADA
CL 65 71 D 12
NIT ID (Original Format)
830018334
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Bs Exp. Industrial Srl
Shipper (Original Format)
BS EXPORT INDUSTRIAL SRL
VIA A TEDESCHI 4 42124
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA 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
SDB01S395954
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8424300000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXX X XXX
Item Quantity
26.0
Item Quantity Unit
U
Gross Weight (kg)
747.0
Net Weight (kg)
702.0
Value of Goods, CIF (USD)
$11,855
Value of Goods, FOB (USD)
$11,369
Freight Cost
457.64
Freight Value
486.06
Insurance Cost
28.42
Total Tax Paid
10723000
Acceptance Date
2022-12-27
Acceptance Number
482022000846785
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
920324
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
11854.69
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
11
Document Identifier
403662707
Document Type
N
Exchange Rate
4760.61
Flag Code
467
Identification Formula
4.8202200084678E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-09
Invoice Number
365/E
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
CS
Payment Date
2022-11-23
Payment Form
8
Payment Value
10723000
Preprinted Number
482022000846785
Subheadings
2
Tariff Base
56435556
User Type
23
Value Added Tax Base
56435556
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10723000
Value Added Tax Total
10723000
Verification Number
7