Bill of Lading Number
575011321936
Shipment Date
2021-02-05
Filing Date
2021-02-05
Consignee
Intl Global Group S.A.S
Consignee (Original Format)
INTERNATIONAL GLOBAL GROUP S.A.S
CL 77 B 57 103 OF 504
NIT ID (Original Format)
901193162
Consignee Class
P
Consignee Province
8
Shipper
Pastificio Antonio Pallante Srl
Shipper (Original Format)
PASTIFICIO ANTONIO PALLANTE SRL
SS 87 KM 22-81020
Shipper Global HQ
Pastificio Antonio Pallante S.R.L.
Shipper Domestic HQ
Pastificio Antonio Pallante S.R.L.
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Italy
Transport Method
Maritime
Transport Document
1522022
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
1902110000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXX X XX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXX XXXXXXXXX
Item Quantity
600.0
Item Quantity Unit
KG
Gross Weight (kg)
648.0
Net Weight (kg)
600.0
Value of Goods, CIF (USD)
$1,345
Value of Goods, FOB (USD)
$1,203
Freight Cost
118.06
Freight Value
141.87
Insurance Cost
3.96
Total Tax Paid
241000
Acceptance Date
2021-02-05
Acceptance Number
872021000031980
Annual License
2021
Bank Branch ID
125
Bank ID
1
Customs
87
Customs Agent Consecutive Operation
61540
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
1344.72
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20870
Destination Providence
8
Document Identifier
360059748
Document Type
R
Exchange Rate
3585.44
Flag Code
580
Identification Formula
87202100003198
Import Type
1
Incomex Office
3
Invoice Date
2020-11-17
Invoice Number
4648
Legal Representative Document
804015975
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
License Number
50001249
Municipality
8001.0
Number Packages
1852
Other Costs
19.85
Packaging Code
CT
Payment Date
2020-11-26
Payment Form
1
Payment Value
241000
Preprinted Number
872021000031980
Subheadings
2
Tariff Base
4821413
Total Paid
241000
User Type
23
Value Added Tax Base
4821413
Value Added Tax Paid
241000
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
241000
Value Added Tax Total
241000
Verification Number
5
Colombia
中文