Bill of Lading Number
575014689207
Shipment Date
2024-08-26
Filing Date
2024-08-26
Consignee
Toin S.A.S.
Consignee (Original Format)
TOIN S.A.S.
MCP COTA VDA VUELTA GRANDE KM 1 7 VIA
NIT ID (Original Format)
860058433
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
25
Shipper
Cleaf SpA
Shipper (Original Format)
CLEAF S.P.A
VIA S.AMBROGIO 18 - 20846 MACHERIO
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS CONTROL SIA SAS 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
202405642 001
Industry - GICS
[#<GicsCode id: 71, gics_code: "15105010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Forest Products">]
HS Code
4411140000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XXXX XX XXXXX XXXXXX
Item Quantity
36.65
Item Quantity Unit
M3
Gross Weight (kg)
26000.0
Net Weight (kg)
24817.32
Value of Goods, CIF (USD)
$30,629
Value of Goods, FOB (USD)
$27,513
Freight Cost
3074.5
Freight Value
3115.77
Insurance Cost
41.27
Total Tax Paid
23650000
Acceptance Date
2024-08-26
Acceptance Number
482024000468099
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
179277
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
30628.68
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
11
Document Identifier
442669551
Document Type
N
Exchange Rate
4064.03
Flag Code
169
Identification Formula
48202400046809.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-22
Invoice Number
2033001333
Legal Representative Document
900120371.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTROL SIA SAS NIVEL 2
Municipality
25214.0
Number Packages
20
Packaging Code
PK
Payment Date
2024-07-25
Payment Form
8
Payment Value
23650000
Preprinted Number
482024000468099
Subheadings
1
Tariff Base
124475874
User Type
23
Value Added Tax Base
124475874
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23650000
Value Added Tax Total
23650000
Verification Number
4