Bill of Lading Number
575013828254
Shipment Date
2023-10-26
Filing Date
2023-10-26
Consignee
La Factoria Gourmet S.A.S
Consignee (Original Format)
LA FACTORIA GOURMET S.A.S
CL 182 7 51 LC 5
NIT ID (Original Format)
900415051
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Casalasco Societa Agricola SpA .
Shipper (Original Format)
CASALASCO SOCIETA AGRICOLA S.P.A.
STRADA PROVINCIALE 32 - 26036
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS CICOREX 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: 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
2002100000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXX X XXXXXXXXXXX XXXXXXXX XX XXXXXXX X XX XXXXX XXXXXXXXX X XXXXXXX XXXXXXX X XX XXXXXXX XXXXXXX
Item Quantity
6907.0
Item Quantity Unit
KG
Gross Weight (kg)
7433.5
Net Weight (kg)
6907.0
Value of Goods, CIF (USD)
$7,393
Value of Goods, FOB (USD)
$6,624
Freight Cost
735.76
Freight Value
768.88
Insurance Cost
33.12
Total Tax Paid
5969000
Acceptance Date
2023-10-25
Acceptance Number
482023000689958
Annual License
2023
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
43209
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
7393.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
426965364
Document Type
R
Exchange Rate
4249.71
Flag Code
472
Identification Formula
48202300068995.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-09-22
Invoice Number
2023/001317/N
Legal Representative Document
800013503.000000
Legal Representative Name
AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
License Number
50150810.000000
Municipality
11001.0
Number Packages
574
Packaging Code
PK
Payment Date
2023-09-28
Payment Form
1
Payment Value
5969000
Preprinted Number
482023000689958
Subheadings
2
Tariff Base
31418106
User Type
23
Value Added Tax Base
31418106
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5969000
Value Added Tax Total
5969000
Verification Number
9
Colombia
中文