Bill of Lading Number
575015942001
Filing Date
2025-08-29
Shipment Date
2025-08-29
Consignee
Lavaseco Moderno Limitada
Consignee (Original Format)
LAVASECO MODERNO S.A.S
AV CL 9 62 58
NIT ID (Original Format)
860511835
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Omnisec S.N.C. Di Rossi Gianni & C.
Shipper (Original Format)
OMNISEC S.N.C. DI ROSSI GIANNI & C.
VIA G. DA CERMENATE, N. 97 22063 CA
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
Declarer
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS 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
Transport Document
MIL/CTG/08739
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4811499000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXX XXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXXX XXXXXXXXXX XXXXX XX XXXX XXXX XX XXXX
Item Quantity
428.0
Item Quantity Unit
KG
Gross Weight (kg)
450.0
Net Weight (kg)
428.0
Value of Goods, CIF (USD)
$4,412
Value of Goods, FOB (USD)
$4,078
Freight Cost
281.26
Freight Value
334.0
Insurance Cost
52.74
Total Tax Paid
3382000
Acceptance Date
2025-08-29
Acceptance Number
482025000850818
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
357404
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
4412.21
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
459971273
Document Type
N
Exchange Rate
4034.18
Flag Code
170
Identification Formula
48202500085081
Import Type
1
Incomex Office
99
Invoice Date
2025-07-09
Invoice Number
118
Legal Representative Document
860508649.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-07-26
Payment Form
8
Payment Value
3382000
Preprinted Number
482025000850818
Subheadings
1
Tariff Base
17799649
User Type
23
Value Added Tax Base
17799649
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3382000
Value Added Tax Total
3382000
Verification Number
7