Bill of Lading Number
575009752811
Shipment Date
2019-03-05
Filing Date
2019-03-05
Consignee
C.I Uniformes Industriales Ropa Y Calzado Quin Lop S.A. "C.
Consignee (Original Format)
UNIFORMES INDUSTRIALES ROPA Y CALZADO QUINLOP S.A.
CR 43 F 14 109
NIT ID (Original Format)
890913861
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Coim SpA
Shipper (Original Format)
COIM S.P.A.
20019 SETTIMO MILANESE (MI) VIA MAN
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN 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
EMCRT00912075
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
3909500000
Goods Shipped
XX XXXXXXX XXXXXXX XXXX X XXXXXX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXX
Item Quantity
5000.0
Item Quantity Unit
KG
Gross Weight (kg)
5156.0
Net Weight (kg)
5000.0
Value of Goods, CIF (USD)
$22,400
Value of Goods, FOB (USD)
$20,230
Freight Cost
500.0
Freight Value
2170.07
Insurance Cost
30.07
Total Tax Paid
14857000
Acceptance Date
2019-02-28
Acceptance Number
482019000154432
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
387687
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
22400.07
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
5
Document Identifier
320762740
Document Type
N
Exchange Rate
3119.42
Flag Code
232
Identification Formula
48201900015443
Import Type
1
Incomex Office
99
Invoice Date
2019-01-28
Invoice Number
19I00299
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
5001.0
Number Packages
7
Other Costs
1640.0
Packaging Code
YY
Payment Date
2019-02-07
Payment Form
1
Payment Value
14857000
Preprinted Number
482019000154432
Subheadings
1
Tariff Base
69875226
Tariff Percentage
1.9
Tariff Subtotal
1328000
Tariff Total
1328000
User Type
23
Value Added Tax Base
71203226
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13529000
Value Added Tax Total
13529000
Verification Number
9
Italy
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