Bill of Lading Number
575015972148
Filing Date
2025-09-11
Shipment Date
2025-09-11
Consignee
Ebf Colombia S.A.S
Consignee (Original Format)
EBF COLOMBIA S.A.S
CL 25 G 100 26
NIT ID (Original Format)
900596338
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Disaronno Ingredients SpA .
Shipper (Original Format)
DISARONNO INGREDIENTS S.P.A.
36077 ALTAVILLA (VI) - ITALIA - VIA
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
Declarer
AGENCIA DE ADUANAS WORLDLINK CUSTOMS S.A.S 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
WLC026-2025
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
2106901000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXXX XXXX XXXXXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XX XXXXXXXXX
Item Quantity
2304.0
Item Quantity Unit
KG
Gross Weight (kg)
2695.68
Net Weight (kg)
2304.0
Value of Goods, CIF (USD)
$59,898
Value of Goods, FOB (USD)
$58,928
Freight Cost
763.54
Freight Value
969.79
Insurance Cost
206.25
Total Tax Paid
45421000
Acceptance Date
2025-09-09
Acceptance Number
482025000874619
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
363938
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
59898.0
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
11
Document Identifier
460486992
Document Type
R
Exchange Rate
3991.09
Flag Code
430
Identification Formula
48202500087461
Import Type
1
Incomex Office
3
Invoice Date
2025-07-21
Invoice Number
25015682 R4
Legal Representative Document
830013391.000000
Legal Representative Name
AGENCIA DE ADUANAS WORLDLINK CUSTOMS S.A.S NIVEL 2
License Number
50133799.000000
Municipality
11001.0
Number Packages
1822
Packaging Code
YY
Payment Date
2025-07-30
Payment Form
1
Payment Value
45421000
Preprinted Number
482025000874619
Subheadings
3
Tariff Base
239058309
User Type
23
Value Added Tax Base
239058309
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
45421000
Value Added Tax Total
45421000
Verification Number
2