Bill of Lading Number
575015815633
Shipment Date
2025-07-25
Filing Date
2025-07-25
Consignee
Fomak S.A.S.
Consignee (Original Format)
FOMAK S.A.S.
A V E S U B A 106 A 28 O F
NIT ID (Original Format)
900589952
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Cavagna Group SpA Con Socio Unico Division Omeca
Shipper (Original Format)
CAVAGNA GROUP S.P.A. CON SOCIO UNICO - DIVISIONE RECA
FRAZIONE PONTE SAN MARCO, 25011 CAL
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
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
M25EXL23590COCTG
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8481100000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX X
Item Quantity
676.0
Item Quantity Unit
U
Gross Weight (kg)
674.0
Net Weight (kg)
632.0
Value of Goods, CIF (USD)
$22,663
Value of Goods, FOB (USD)
$22,104
Freight Cost
460.0
Freight Value
559.47
Insurance Cost
99.47
Total Tax Paid
17295000
Acceptance Date
2025-07-25
Acceptance Number
482025000776101
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
341464
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
22663.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
458422873
Document Type
N
Exchange Rate
4016.44
Flag Code
170
Identification Formula
48202500077610
Import Type
1
Incomex Office
99
Invoice Date
2025-06-17
Invoice Number
2501200320
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2025-07-02
Payment Form
5
Payment Value
17295000
Preprinted Number
482025000776101
Subheadings
1
Tariff Base
91024580
User Type
23
Value Added Tax Base
91024580
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17295000
Value Added Tax Total
17295000
Verification Number
9