Bill of Lading Number
575012864014
Shipment Date
2022-11-03
Filing Date
2022-11-03
Consignee
Industrias Refridcol S.A.
Consignee (Original Format)
INDUSTRIAS REFRIDCOL S.A.S.
CL 11 A 37 26 BRR ACOPI
NIT ID (Original Format)
805005717
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
76
Shipper
M.P.M. Srl .
Shipper (Original Format)
M.P.M. S.R.L
VIA EUROPA,2 35010 S.GIUSTINA IN CO
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS SERVADI 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
Transport Document
TRN0049646
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXXX XXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXX XXX XXXXXX XXXX XXXX XXXXXXXXX XXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX
Item Quantity
104.0
Item Quantity Unit
U
Gross Weight (kg)
1240.0
Net Weight (kg)
1146.0
Value of Goods, CIF (USD)
$4,259
Value of Goods, FOB (USD)
$3,876
Freight Cost
317.28
Freight Value
383.67
Insurance Cost
2.98
Total Tax Paid
4160000
Acceptance Date
2022-10-21
Acceptance Number
482022000697110
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
896979
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
4259.29
Declaration Type
3
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
76
Document Identifier
401267498
Document Type
N
Exchange Rate
4619.78
Flag Code
472
Identification Formula
4.8202200069711E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-29
Invoice Number
3867/2022
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76892.0
Number Packages
7
Other Costs
63.41
Packaging Code
PC
Payment Date
2022-10-12
Payment Form
8
Payment Value
4160000
Preprinted Number
482022000697110
Subheadings
9
Tariff Base
19676983
Tariff Percentage
1.8
Tariff Subtotal
354000
Tariff Total
354000
User Type
23
Value Added Tax Base
20030983
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3806000
Value Added Tax Total
3806000
Verification Number
8
Italy
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