Bill of Lading Number
575015401968
Shipment Date
2025-04-03
Filing Date
2025-04-03
Consignee
Mega Racing Sas
Consignee (Original Format)
MEGA RACING SAS
CR 11 67 D SUR 65 TO 10 IN 602
NIT ID (Original Format)
900556812
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
E. Bergamaschi & Figlio SpA
Shipper (Original Format)
E. BERGAMASCHI & FIGLIO S.P.A
VIA CAROLINA ROMANI 13/21 - 20091 B
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
Declarer
AGENCIA DE ADUANAS MART-CAM SAS NIVEL 2
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
M25EXL06166COCTG
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
8487902000
Goods Shipped
XXX XXX XXX XXXXXXXXX XXXXXX XXXXX XXXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX
Item Quantity
25.0
Item Quantity Unit
U
Gross Weight (kg)
22.16
Net Weight (kg)
19.94
Value of Goods, CIF (USD)
$331
Value of Goods, FOB (USD)
$317
Freight Cost
3.14
Freight Value
14.2
Insurance Cost
1.77
Total Tax Paid
343000
Acceptance Date
2025-04-03
Acceptance Number
482025000535849
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
285848
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
330.82
Declaration Type
1
Declarer Verification Number
8
Deposit Code
14004
Destination Providence
11
Document Identifier
452788061
Document Type
N
Exchange Rate
4152.59
Flag Code
470
Identification Formula
48202500053584
Import Type
1
Incomex Office
99
Invoice Date
2025-01-31
Invoice Number
0000002/E
Legal Representative Document
830009223.000000
Legal Representative Name
AGENCIA DE ADUANAS MART-CAM SAS NIVEL 2
Municipality
11001.0
Number Packages
4
Other Costs
9.29
Packaging Code
PK
Payment Date
2025-02-28
Payment Form
8
Payment Value
343000
Preprinted Number
482025000535849
Subheadings
5
Tariff Base
1373760
Tariff Percentage
5.0
Tariff Subtotal
69000
Tariff Total
69000
User Type
23
Value Added Tax Base
1442760
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
274000
Value Added Tax Total
274000
Verification Number
3
Colombia
中文