Bill of Lading Number
575011299045
Shipment Date
2021-01-20
Filing Date
2021-01-20
Consignee
Marquillas Y Accesorios S.A. En Reorganizacion
Consignee (Original Format)
MARQUILLAS Y ACCESORIOS S.A. EN REORGANIZACION
CL 86 48 47
NIT ID (Original Format)
800091570
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Framis Italia HK Ltd.
Shipper (Original Format)
FRAMIS ITALIA HK LTD
Unit G ON 7/F Kwai Shun Industrial
Shipper Domestic HQ
Framis Italia HK Ltd.
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
Agencia de Aduanas ML S.A.S. 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
Hong Kong, China
Transport Method
Maritime
Transport Document
H0629726
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
3919909000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXX XX XXXXXXXXXX XXXX XX XXXXXX XXXXXXX XX
Item Quantity
185.88
Item Quantity Unit
KG
Gross Weight (kg)
190.88
Net Weight (kg)
185.88
Value of Goods, CIF (USD)
$1,797
Value of Goods, FOB (USD)
$1,759
Freight Cost
9.95
Freight Value
38.48
Insurance Cost
4.12
Total Tax Paid
1181000
Acceptance Date
2021-01-12
Acceptance Number
482021000018345
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
600568
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1796.99
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
359565094
Document Type
N
Exchange Rate
3459.39
Flag Code
434
Identification Formula
48202100001834
Import Type
1
Incomex Office
99
Invoice Date
2020-12-11
Invoice Number
002659
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
5360.0
Number Packages
2
Other Costs
24.41
Packaging Code
YY
Payment Date
2021-01-02
Payment Form
8
Payment Value
1181000
Preprinted Number
482021000018345
Subheadings
3
Tariff Base
6216489
User Type
23
Value Added Tax Base
6216489
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1181000
Value Added Tax Total
1181000
Verification Number
4