Bill of Lading Number
575015869922
Shipment Date
2025-08-05
Filing Date
2025-08-05
Consignee
Atlantic Fs S.A.S.
Consignee (Original Format)
ATLANTIC FS S.A.S.
CR 52 1 42 AV GUAYABAL
NIT ID (Original Format)
900040299
Consignee Class
02
Consignee Province
5
Shipper
Olearia Clemente Srl .
Shipper (Original Format)
OLEARIA CLEMENTE S.R.L
Via Giovanni Agnelli, 71043 Manfred
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ASOCIACIoN ADUANERA INTERNACIONAL SAS NIV
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
202504476 001
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
1509200000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XX XXXXXXX XXXXXXX XX XXXXXXXXXXXXXXXXXX XXX XXXXXXX
Item Quantity
1099.2
Item Quantity Unit
KG
Gross Weight (kg)
1406.15
Net Weight (kg)
1099.2
Value of Goods, CIF (USD)
$6,196
Value of Goods, FOB (USD)
$5,896
Freight Cost
297.27
Freight Value
299.53
Insurance Cost
2.26
Total Tax Paid
4929000
Acceptance Date
2025-08-04
Acceptance Number
482025000801930
Annual License
2025
Bank Branch ID
490
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
86264
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
6195.82
Declaration Type
1
Declarer Verification Number
8
Deposit Code
7201
Destination Providence
5
Document Identifier
458774290
Document Type
R
Exchange Rate
4186.71
Flag Code
430
Identification Formula
48202500080193
Import Type
1
Incomex Office
3
Invoice Date
2025-07-03
Invoice Number
445
Legal Representative Document
901718585.000000
Legal Representative Name
AGENCIA DE ADUANAS ASOCIACIoN ADUANERA INTERNACIONAL SAS NIV
License Number
50153159.000000
Municipality
5001.0
Number Packages
942
Packaging Code
PK
Payment Date
2025-07-12
Payment Form
10
Payment Value
4929000
Preprinted Number
482025000801930
Subheadings
3
Tariff Base
25940102
Total Paid
4929000
User Type
23
Value Added Tax Base
25940102
Value Added Tax Paid
4929000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4929000
Value Added Tax Total
4929000
Verification Number
1
Italy
中文