Bill of Lading Number
575009037195
Filing Date
2018-07-19
Shipment Date
2018-07-19
Consignee
Go Kart S.A.
Consignee (Original Format)
GO-KART S.A.S.
CL 10 A 40 59
NIT ID (Original Format)
900054882
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Dainese SpA
Shipper (Original Format)
DAINESE S.P.A
VIA DELL ART ARTIGIANATO 35
Shipper Global HQ
Dainese SpA
Shipper Domestic HQ
Dainese SpA
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Shipment Origin
Romania
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
8051031153
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6404190000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXX
Item Quantity
88.0
Item Quantity Unit
2U
Gross Weight (kg)
84.91
Net Weight (kg)
76.43
Value of Goods, CIF (USD)
$6,246
Value of Goods, FOB (USD)
$6,140
Freight Cost
36.44
Freight Value
106.22
Insurance Cost
12.25
Total Tax Paid
5220000
Acceptance Date
2018-07-18
Acceptance Number
482018000461580
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
326130
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
6246.4
Declaration Type
2
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
5
Document Identifier
307101289
Document Type
N
Exchange Rate
2882.02
Flag Code
434
Identification Formula
48201800046158
Import Type
1
Incomex Office
99
Invoice Date
2018-05-15
Invoice Number
V218007734
Legal Representative Document
900199057
Legal Representative Name
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Municipality
5001.0
Number Packages
18
Other Costs
57.53
Packaging Code
PK
Payment Date
2018-06-06
Payment Form
1
Payment Value
5220000
Preprinted Number
482018000461580
Subheadings
9
Tariff Base
18002250
User Type
23
Value Added Tax Base
18002250
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3420000
Value Added Tax Total
3420000
Verification Number
8
Colombia
中文