Bill of Lading Number
575008369202
Shipment Date
2017-11-15
Filing Date
2017-11-15
Consignee
Prolaquim S.A.S.
Consignee (Original Format)
PROLAQUIM S.A.S.
CL 65 76 195 IN 130
NIT ID (Original Format)
811015950
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Consignee Global HQ
Prolaquim Ltda
Consignee Domestic HQ
Prolaquim Ltda
Shipper
Fgl International SpA
Shipper (Original Format)
FGL INTERNATIONAL SPA
PIAZZA RITA LEVIMONTALCINI 256029 S
Carrier (Original Format)
AGENCIA MARITIMA INTERNACIONAL
Declarer
AGENCIA DE ADUANAS AQUASIA S.A.S 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
ITGOA1702156
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
3403990000
Goods Shipped
X XX X XX XXXXXXXXX X XXXX XX XXXXXX XXXX XXXXXXX XX XXXXX XXXXXXXXXX XXXXXXXXX XXXXXXX XX
Item Quantity
1200.0
Item Quantity Unit
KG
Gross Weight (kg)
1233.91
Net Weight (kg)
1200.0
Value of Goods, CIF (USD)
$2,309
Value of Goods, FOB (USD)
$2,100
Freight Cost
191.87
Freight Value
209.46
Insurance Cost
17.59
Total Tax Paid
1323000
Acceptance Date
2017-11-15
Acceptance Number
482017000597287
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
268347
Customs Agent
1
Customs Code
C136
Customs Declaration
48
Customs Value
2309.48
Declaration Type
1
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
5
Document Identifier
295023244
Document Type
N
Exchange Rate
3015.52
Flag Code
434
Identification Formula
48201700059728
Import Type
1
Incomex Office
99
Invoice Date
2017-10-11
Invoice Number
17404
Legal Representative Document
830508385
Legal Representative Name
AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
Municipality
5001.0
Number Packages
20
Packaging Code
BT
Payment Date
2017-10-24
Payment Form
1
Payment Value
1323000
Preprinted Number
482017000597287
Subheadings
3
Tariff Base
6964283
User Type
23
Value Added Tax Base
6964283
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1323000
Value Added Tax Total
1323000
Verification Number
1