Bill of Lading Number
575014970070
Shipment Date
2024-11-22
Filing Date
2024-11-22
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
V.EUR.2,35010 S. GIUSTINA IN COLLE,
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
202408004 001
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 XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXX XXXX XXX XXXXXX XXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXX
Item Quantity
78.0
Item Quantity Unit
U
Gross Weight (kg)
1032.0
Net Weight (kg)
860.0
Value of Goods, CIF (USD)
$3,301
Value of Goods, FOB (USD)
$3,202
Freight Cost
77.51
Freight Value
98.84
Insurance Cost
2.65
Total Tax Paid
2807000
Acceptance Date
2024-11-22
Acceptance Number
482024000654431
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
222135
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
3301.29
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
76
Document Identifier
447535550
Document Type
N
Exchange Rate
4475.57
Flag Code
467
Identification Formula
48202400065443.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-30
Invoice Number
4979/2024
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76892.0
Number Packages
11
Other Costs
18.68
Packaging Code
PK
Payment Date
2024-10-19
Payment Form
8
Payment Value
2807000
Preprinted Number
482024000654431
Subheadings
14
Tariff Base
14775154
User Type
23
Value Added Tax Base
14775154
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2807000
Value Added Tax Total
2807000