Bill of Lading Number
575013050060
Shipment Date
2023-01-24
Filing Date
2023-01-24
Consignee
Refrimarket Colombia S.A.S.
Consignee (Original Format)
REFRIMARKET COLOMBIA S.A.S.
CR 69 B 77 61 BRR LAS FERIAS
NIT ID (Original Format)
900443129
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Officine Mario Dorin SpA .
Shipper (Original Format)
OFFICINE MARIO DORIN S.P.A.
VIA ARETINA 388-FRAZ COMPIOBI
Carrier (Original Format)
LINEAS TECNICAS DE CARGAMENTO S.A. LITECAR S.A.
Declarer
AGENCIA DE ADUANAS ADIMPEX 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
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
8414309200
Goods Shipped
XX XXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXX XXXX XXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXX XXX
Item Quantity
63.0
Item Quantity Unit
U
Gross Weight (kg)
6867.95
Net Weight (kg)
6181.15
Value of Goods, CIF (USD)
$93,766
Value of Goods, FOB (USD)
$89,185
Freight Cost
4474.04
Freight Value
4581.06
Insurance Cost
107.02
Total Tax Paid
83446000
Acceptance Date
2023-01-24
Acceptance Number
32023000102555
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
349843
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
93766.46
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
405519566
Document Type
N
Exchange Rate
4683.85
Flag Code
169
Identification Formula
32023000102555
Import Type
1
Incomex Office
99
Invoice Date
2022-12-13
Invoice Number
102345
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX SAS NIVEL 2
Municipality
11001.0
Number Packages
65
Packaging Code
BT
Payment Date
2022-12-19
Payment Form
10
Payment Value
83446000
Preprinted Number
32023000102555
Subheadings
6
Tariff Base
439188034
User Type
23
Value Added Tax Base
439188034
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
83446000
Value Added Tax Total
83446000
Verification Number
1