Bill of Lading Number
575016169012
Filing Date
2025-10-23
Shipment Date
2025-10-23
Consignee
Prolaquim S.A.S.
Consignee (Original Format)
PROLAQUIM S.A.S.
KM 22 AUT NORTE PARTE BAJA VEREDA LA MA
NIT ID (Original Format)
811015950
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Fgl International SpA
Shipper (Original Format)
FGL INTERNATIONAL S.P.A.
PIAZZA RITA LEVI MONTALCINI 2 56029
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS AQUASIA 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
HLCUGOA250978497
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
3809930000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXXXXXX XXX XX X XX XXXXXXX XXX XX XXXX XX XXXXXXXX
Item Quantity
460.0
Item Quantity Unit
KG
Gross Weight (kg)
474.72
Net Weight (kg)
460.0
Value of Goods, CIF (USD)
$2,340
Value of Goods, FOB (USD)
$2,131
Freight Cost
196.02
Freight Value
208.77
Insurance Cost
12.75
Total Tax Paid
1723000
Acceptance Date
2025-10-23
Acceptance Number
482025000963789
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
383209
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
2339.58
Declaration Type
1
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
5
Document Identifier
463582168
Document Type
N
Exchange Rate
3877.07
Flag Code
470
Identification Formula
48202500096378
Import Type
1
Incomex Office
99
Invoice Date
2025-09-29
Invoice Number
336/EXP.
Legal Representative Document
830508385.000000
Legal Representative Name
AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
Municipality
5308.0
Number Packages
40
Packaging Code
YY
Payment Date
2025-10-05
Payment Form
5
Payment Value
1723000
Preprinted Number
482025000963789
Subheadings
9
Tariff Base
9070715
User Type
23
Value Added Tax Base
9070715
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1723000
Value Added Tax Total
1723000
Verification Number
7