Bill of Lading Number
799328
Shipment Date
2024-12-18
Filing Date
2024-12-18
Consignee
Atlantic Fs S.A.S.
Consignee (Original Format)
ATLANTIC FS S.A.S.
CR 52 1 42 AV GUAYABAL
NIT ID (Original Format)
900040299
Consignee Class
02
Consignee Province
5
Shipper
Hds SpA
Shipper (Original Format)
HDS SPA
VIA PRIVATA PAOLO BAFFI SNC-27015 -
Shipper Global HQ
D&D Italia
Shipper Domestic HQ
D&D Italia
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
Egypt
Port of Lading Country (Original Format)
Italy
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Italy
Transport Method
Truck
Transport Document
202407559
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
2005991000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XX XXXXXXX XXXXXXX XX XXXXXXXXXXXXXXXXXX XXX XXXXXXXXXX X
Item Quantity
3825.0
Item Quantity Unit
KG
Gross Weight (kg)
5088.17
Net Weight (kg)
3825.0
Value of Goods, CIF (USD)
$11,012
Value of Goods, FOB (USD)
$9,746
Freight Cost
1260.71
Freight Value
1266.04
Insurance Cost
5.33
Total Tax Paid
17592000
Acceptance Date
2024-12-18
Acceptance Number
482024000717315
Annual License
2024
Bank Branch ID
490
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
81453
Customs Agent
26
Customs Code
C200
Customs Declaration
48
Customs Value
11011.8
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13911
Destination Providence
5
Document Identifier
448559249
Document Type
R
Exchange Rate
4335.2
Flag Code
275
Identification Formula
48202400071731.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-10-28
Invoice Number
6001014938
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
License Number
50107038.000000
Municipality
5001.0
Number Packages
1130
Packaging Code
PK
Payment Date
2024-11-10
Payment Form
1
Payment Value
17592000
Preprinted Number
482024000717315
Subheadings
2
Tariff Base
47738355
Tariff Paid
7161000
Tariff Percentage
15.0
Tariff Subtotal
7161000
Tariff Total
7161000
Total Paid
17592000
User Type
23
Value Added Tax Base
54899355
Value Added Tax Paid
10431000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10431000
Value Added Tax Total
10431000
Verification Number
4
Italy
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