Bill of Lading Number
575011552671
Shipment Date
2021-06-16
Filing Date
2021-06-16
Consignee
Inversiones Jtw S.A.S
Consignee (Original Format)
INVERSIONES JTW S.A.S
CR 44 82 159 LC IN 1
NIT ID (Original Format)
900847855
Consignee Class
02
Consignee Province
8
Shipper
Claudio Cipolletti Srl
Shipper (Original Format)
CLAUDIO CIPOLLETTI S.R.L
VIA SAN FRANCESCO D ASSISI, 28 6002
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE 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
CC176707
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
7117900000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XXXXX XXXXXXXX XXXXXXXXXXX XXXX XXXXXXXX
Item Quantity
70.45
Item Quantity Unit
KG
Gross Weight (kg)
82.13
Net Weight (kg)
70.45
Value of Goods, CIF (USD)
$2,603
Value of Goods, FOB (USD)
$2,530
Freight Cost
47.85
Freight Value
73.45
Insurance Cost
12.65
Total Tax Paid
1776000
Acceptance Date
2021-06-16
Acceptance Number
482021000346246
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
657404
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
2603.4
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
8
Document Identifier
365232636
Document Type
N
Exchange Rate
3589.86
Flag Code
434
Identification Formula
4.8202100034624E13
Import Type
1
Incomex Office
99
Invoice Date
2021-04-14
Invoice Number
149/2021
Legal Representative Document
890504820.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Municipality
8001.0
Number Packages
11
Other Costs
12.95
Packaging Code
PK
Payment Date
2021-05-12
Payment Form
8
Payment Value
1776000
Preprinted Number
482021000346246
Subheadings
13
Tariff Base
9345842
User Type
23
Value Added Tax Base
9345842
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1776000
Value Added Tax Total
1776000