Bill of Lading Number
575015708931
Shipment Date
2025-06-27
Filing Date
2025-06-27
Consignee
Fixacar S.A.S
Consignee (Original Format)
FIXACAR S.A.S
CR 42 54 A 155 IN C 402
NIT ID (Original Format)
900781858
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Technoparts Imp. Exp. Ricambi Auto Srl Unipersonale
Shipper (Original Format)
TECHNOPARTS IMPORT EXPORT RICAMBI AUTO S.R.L UNIPERSONALE
VIA PAESTUM, 93 97100 RAGUSA
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Shipment Origin
United Kingdom
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
092513329
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
3926300000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
10.42
Net Weight (kg)
9.43
Value of Goods, CIF (USD)
$366
Value of Goods, FOB (USD)
$347
Freight Cost
18.29
Freight Value
18.95
Insurance Cost
0.66
Total Tax Paid
285000
Acceptance Date
2025-06-13
Acceptance Number
482025000692776
Bank Branch ID
490
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
85328
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
365.75
Declaration Type
3
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
457174832
Document Type
N
Exchange Rate
4097.66
Flag Code
430
Identification Formula
48202500069277
Import Type
1
Incomex Office
99
Invoice Date
2025-04-10
Invoice Number
231
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Municipality
5360.0
Number Packages
10
Packaging Code
PK
Payment Date
2025-06-04
Payment Form
8
Payment Value
285000
Preprinted Number
482025000692776
Subheadings
11
Tariff Base
1498719
Total Paid
285000
User Type
23
Value Added Tax Base
1498719
Value Added Tax Paid
285000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
285000
Value Added Tax Total
285000
Verification Number
1