Shipment Date
2023-05-25
Filing Date
2023-05-25
Consignee
D1 S A S
Consignee (Original Format)
D1 S A S
CR 7 CL 155 C 30 ED NORTH POINT TO E P
NIT ID (Original Format)
900276962
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Cooperlat Soc. Coop. Agricola
Shipper (Original Format)
COOPERLAT SOC. COOP. AGRICOLA
VIA PIANDELMEDICO 74 MARCHE - ANCON
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ASERCOL 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
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
2106909000
Goods Shipped
XXXXXX XXXXXXX XXXX XXXXXX XX XXXXXXXXX XXXXXX XXX XXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XXXXXXXXXX XX XXXX
Item Quantity
25200.0
Item Quantity Unit
KG
Gross Weight (kg)
36436.0
Net Weight (kg)
25200.0
Value of Goods, CIF (USD)
$120,273
Value of Goods, FOB (USD)
$107,656
Freight Cost
12514.08
Freight Value
12617.62
Insurance Cost
11.84
Total Tax Paid
200402000
Acceptance Date
2023-05-25
Acceptance Number
482023000307438
Annual License
2023
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
182098
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
120273.22
Declaration Type
3
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
25
Document Identifier
411971048
Document Type
R
Economic Activity
5211
Exchange Rate
4521.64
Flag Code
386
Identification Formula
48202300030743.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-05-03
Invoice Number
1123826349
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
License Number
50016684.000000
Municipality
25817.0
Number Packages
8400
Other Costs
91.7
Packaging Code
PK
Payment Form
5
Payment Value
200402000
Preprinted Number
482023000307438
Subheadings
1
Tariff Base
543832202
Tariff Percentage
15.0
Tariff Subtotal
81575000
Tariff Total
81575000
User Type
23
Value Added Tax Base
625407202
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
118827000
Value Added Tax Total
118827000
Verification Number
3
Italy
中文