Bill of Lading Number
575013693582
Shipment Date
2023-09-08
Filing Date
2023-09-08
Consignee
Suministros D & P Sas
Consignee (Original Format)
SUMINISTROS D & P SAS
CL 7 26 24
NIT ID (Original Format)
900086865
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Drilling Equipment Consulting Di Salvatore Tartaglione
Shipper (Original Format)
DRILLING EQUIPMENT CONSULTING DI SALVATORE TARTAGLIONE
C.DA COLLE CHIARIZIA SNC- 86075 MON
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS FESIA SA 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
GEN1605037
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8431439000
Goods Shipped
XXX XX XXX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXXXX XXXXXXXXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
886.63
Net Weight (kg)
597.71
Value of Goods, CIF (USD)
$8,665
Value of Goods, FOB (USD)
$8,018
Freight Cost
615.96
Freight Value
647.25
Insurance Cost
31.29
Total Tax Paid
6749000
Acceptance Date
2023-09-08
Acceptance Number
482023000553820
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
23296
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
8664.98
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
11
Document Identifier
420862726
Document Type
N
Exchange Rate
4099.2
Flag Code
43
Identification Formula
48202300055382.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-25
Invoice Number
38/2023
Legal Representative Document
802013889.000000
Legal Representative Name
AGENCIA DE ADUANAS FESIA SA NIVEL 2
Municipality
11001.0
Number Packages
7
Packaging Code
PK
Payment Date
2023-08-08
Payment Form
8
Payment Value
6749000
Preprinted Number
482023000553820
Subheadings
6
Tariff Base
35519486
User Type
23
Value Added Tax Base
35519486
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6749000
Value Added Tax Total
6749000
Verification Number
4