Bill of Lading Number
840928
Shipment Date
2025-07-30
Filing Date
2025-07-30
Consignee
Pedrollo Colombia Ltda
Consignee (Original Format)
PEDROLLO COLOMBIA S.A.S.
KM 1 1 SIBERIA ENTRADA PARQUE LA FLORI
NIT ID (Original Format)
900322900
Consignee Class
02
Consignee Province
25
Shipper
Varem S.p.A.
Shipper (Original Format)
VAREM S.P.A
VIA DEL SANTO, 207 - 35010 LIMENA (
Shipper Global HQ
Varem SpA
Shipper Domestic HQ
Varem SpA
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
Declarer
AGENCIA DE ADUANAS SCHRYVER DE (COLOMBIA) 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
Truck
Transport Document
0125308695
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016991000
Goods Shipped
XXXXXXXXXXXXXXXX XXXX XXXXXX XX XXXX XX XXXXXXXXX XXXXX XX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXXXX XXX XX
Item Quantity
177.0
Item Quantity Unit
U
Gross Weight (kg)
282.12
Net Weight (kg)
263.73
Value of Goods, CIF (USD)
$8,193
Value of Goods, FOB (USD)
$8,056
Freight Cost
132.21
Freight Value
136.64
Insurance Cost
4.43
Total Tax Paid
6325000
Acceptance Date
2025-07-30
Acceptance Number
482025000785345
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
343428
Customs Agent
2
Customs Code
C200
Customs Declaration
48
Customs Value
8192.53
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13911
Destination Providence
25
Document Identifier
458635100
Document Type
N
Exchange Rate
4063.31
Flag Code
170
Identification Formula
48202500078534
Import Type
1
Incomex Office
99
Invoice Date
2025-06-10
Invoice Number
VI25001291
Legal Representative Document
901588266.000000
Legal Representative Name
AGENCIA DE ADUANAS SCHRYVER DE (COLOMBIA) SAS NIVEL 2
Municipality
25214.0
Number Packages
30
Packaging Code
YY
Payment Date
2025-06-22
Payment Form
5
Payment Value
6325000
Preprinted Number
482025000785345
Subheadings
5
Tariff Base
33288789
User Type
23
Value Added Tax Base
33288789
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6325000
Value Added Tax Total
6325000
Verification Number
2
Colombia
中文