Bill of Lading Number
575013651896
Shipment Date
2023-08-18
Filing Date
2023-08-18
Consignee
Polyshoes S.A.S.
Consignee (Original Format)
POLYSHOES S.A.S.
CL 36 7 70
NIT ID (Original Format)
900546298
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
76
Shipper
Elachem SpA
Shipper (Original Format)
ELACHEM SPA
CORSO TORINO, 129 - 27029
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS SERVADE S.A. 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
GEN1600495
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
3909500000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXX XX XXXX XXXXXXXXXXXXXX XX XXXXXXXXXXX XXX XXXXX
Item Quantity
9600.0
Item Quantity Unit
KG
Gross Weight (kg)
10389.0
Net Weight (kg)
9600.0
Value of Goods, CIF (USD)
$25,071
Value of Goods, FOB (USD)
$23,163
Freight Cost
1828.0
Freight Value
1907.97
Insurance Cost
79.97
Total Tax Paid
18841000
Acceptance Date
2023-08-18
Acceptance Number
482023000496510
Annual License
2023
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
13693
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
25071.11
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
76
Document Identifier
417922525
Document Type
R
Exchange Rate
3955.23
Flag Code
43
Identification Formula
48202300049651.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-07-24
Invoice Number
A 231055
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
License Number
50122581.000000
Municipality
76001.0
Number Packages
20
Packaging Code
YY
Payment Date
2023-07-30
Payment Form
1
Payment Value
18841000
Preprinted Number
482023000496510
Subheadings
3
Tariff Base
99162006
User Type
23
Value Added Tax Base
99162006
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18841000
Value Added Tax Total
18841000
Verification Number
2
Colombia
中文