Bill of Lading Number
575012662298
Shipment Date
2022-09-01
Filing Date
2022-09-01
Consignee
Ave Colombiana
Consignee (Original Format)
AVE COLOMBIANA S A S
ZIPAQUIRA KM 3 VIA NEMOCON
NIT ID (Original Format)
860001619
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Italclem SpA
Shipper (Original Format)
ITALCLEM S.r.l.
VIA STRADA PROVINCIALE 69 N. 3-3808
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ASCOINTER 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
Italy
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8538900000
Goods Shipped
XX XXXXXXXXX XXXXXX XX XXXX XX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XX XXX XX XXXXXXXX
Item Quantity
1302400.0
Item Quantity Unit
U
Gross Weight (kg)
1323.53
Net Weight (kg)
1252.76
Value of Goods, CIF (USD)
$71,150
Value of Goods, FOB (USD)
$70,470
Freight Cost
529.38
Freight Value
680.06
Insurance Cost
56.38
Total Tax Paid
59589000
Acceptance Date
2022-09-01
Acceptance Number
482022000568572
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
868034
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
71150.38
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
25
Document Identifier
394769859
Document Type
N
Exchange Rate
4407.95
Flag Code
434
Identification Formula
4.8202200056857E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-22
Invoice Number
247.
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality
25899.0
Number Packages
2
Other Costs
94.3
Packaging Code
PK
Payment Date
2022-08-10
Payment Form
1
Payment Value
59589000
Preprinted Number
482022000568572
Subheadings
2
Tariff Base
313627318
User Type
23
Value Added Tax Base
313627318
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
59589000
Value Added Tax Total
59589000
Verification Number
4