Bill of Lading Number
575012323393
Shipment Date
2022-04-29
Filing Date
2022-04-29
Consignee
Partequipos S.A.S.
Consignee (Original Format)
PARTEQUIPOS S.A.S.
CR 68 D 17 A 84
NIT ID (Original Format)
830080641
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Eni SpA
Shipper (Original Format)
ENI S.P.A
PIAZZALE INRICO MATTEI 1.00144
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS HECADUANAS SAS 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
0025145/SH
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
3403190000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXXXX XXX XXXXX XXX XXXXXXXX
Item Quantity
5944.21
Item Quantity Unit
KG
Gross Weight (kg)
6411.3
Net Weight (kg)
5944.21
Value of Goods, CIF (USD)
$18,429
Value of Goods, FOB (USD)
$16,322
Freight Cost
1649.51
Freight Value
2107.26
Insurance Cost
7.1
Total Tax Paid
13164000
Acceptance Date
2022-04-28
Acceptance Number
482022000255319
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
806497
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
18428.83
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
11
Document Identifier
386231251
Document Type
N
Exchange Rate
3759.54
Flag Code
434
Identification Formula
4.8202200025531E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-24
Invoice Number
23758076
Legal Representative Document
830008623.000000
Legal Representative Name
AGENCIA DE ADUANAS HECADUANAS SAS NIVEL 1
Municipality
11001.0
Number Packages
2847
Other Costs
450.65
Packaging Code
BT
Payment Date
2022-03-29
Payment Form
1
Payment Value
13164000
Preprinted Number
482022000255319
Subheadings
2
Tariff Base
69283924
User Type
23
Value Added Tax Base
69283924
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13164000
Value Added Tax Total
13164000
Verification Number
5
Italy
中文