Bill of Lading Number
575010024220
Shipment Date
2019-07-03
Filing Date
2019-07-03
Consignee
C.I. Curtiembres Matteucci S.A.S. En Reorganizacion Empresa
Consignee (Original Format)
C.I. CURTIEMBRES MATTEUCCI S.A.S. EN REORGANIZACION EMPRESA
CARR MAMONAL KM 2
NIT ID (Original Format)
806004404
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
13
Shipper
Legnotan SpA
Shipper (Original Format)
LEGNOTAN S.P.A.
VIA A DIAZ 105 56024 PONTE A EGOLA(
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS SUDECO S.A 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
VICCTGJ00309
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8453900000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXX
Item Quantity
131.0
Item Quantity Unit
U
Gross Weight (kg)
216.46
Net Weight (kg)
179.46
Value of Goods, CIF (USD)
$7,974
Value of Goods, FOB (USD)
$7,310
Freight Cost
470.38
Freight Value
664.18
Insurance Cost
36.54
Total Tax Paid
4844000
Acceptance Date
2019-07-03
Acceptance Number
482019000485863
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
147732
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
7974.18
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
13
Document Identifier
324532777
Document Type
N
Exchange Rate
3197.23
Flag Code
434
Identification Formula
48201900048586
Import Type
1
Incomex Office
99
Invoice Date
2019-05-10
Invoice Number
9/E
Legal Representative Document
800053508
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Municipality
13001.0
Number Packages
1
Other Costs
157.26
Packaging Code
PK
Payment Date
2019-05-22
Payment Form
1
Payment Value
4844000
Preprinted Number
482019000485863
Subheadings
2
Tariff Base
25495288
Total Paid
4844000
User Type
23
Value Added Tax Base
25495288
Value Added Tax Paid
4844000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4844000
Value Added Tax Total
4844000
Verification Number
9
Italy
中文