Bill of Lading Number
575012021761
Shipment Date
2021-12-21
Filing Date
2021-12-21
Consignee
Pss Solutions S.A.S.
Consignee (Original Format)
PSS SOLUTIONS S.A.S.
CL 29 41 55
NIT ID (Original Format)
900395368
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Casali SpA Industria Chimica E Bituminosa
Shipper (Original Format)
CASALI S.P.A INDUSTRIA CHIMICA E BITUMINOSA
ZONA INDUSTRIALE C.I.A.F. 60015 CAS
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A 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
Transport Document
1111031181
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
3214900000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXX X XX X XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXXX XX XXXX XXX XXXXXXXX XX XXX
Item Quantity
8816.45
Item Quantity Unit
KG
Gross Weight (kg)
9126.59
Net Weight (kg)
8816.45
Value of Goods, CIF (USD)
$31,686
Value of Goods, FOB (USD)
$28,259
Freight Cost
3314.41
Freight Value
3427.27
Insurance Cost
112.86
Total Tax Paid
24038000
Acceptance Date
2021-12-21
Acceptance Number
482021000800150
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
750910
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
31605.44
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
5
Document Identifier
379766621
Document Type
N
Exchange Rate
4002.97
Flag Code
434
Identification Formula
4.8202100080015E13
Import Type
1
Incomex Office
99
Invoice Date
2021-11-25
Invoice Number
517/E
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
5360.0
Number Packages
24
Packaging Code
DR
Payment Date
2021-12-01
Payment Form
8
Payment Value
24038000
Preprinted Number
482021000800150
Subheadings
3
Tariff Base
126515628
User Type
23
Value Added Tax Base
126515628
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24038000
Value Added Tax Total
24038000
Verification Number
3
中文
Italy
