Bill of Lading Number
575011209732
Shipment Date
2020-12-07
Filing Date
2020-12-07
Consignee
Remacur Sociedad Por Acciones Simplificada
Consignee (Original Format)
REMACUR SOCIEDAD POR ACCIONES SIMPLIFICADA
CL 36 64 A 22 IN 401
NIT ID (Original Format)
900392564
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Officine Meccaniche Alpe SpA
Shipper (Original Format)
OFFICINE MECCANICHE ALPE S.PA.
SECONDA STRADA 57 Z.I. 36071 ARZIGN
Shipper Global HQ
Officine Meccaniche Alpe SpA
Shipper Domestic HQ
Officine Meccaniche Alpe SpA
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. 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
1510-0957-010.01
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
3916900000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX
Item Quantity
13.88
Item Quantity Unit
KG
Gross Weight (kg)
17.19
Net Weight (kg)
13.88
Value of Goods, CIF (USD)
$346
Value of Goods, FOB (USD)
$335
Freight Cost
1.47
Freight Value
10.42
Insurance Cost
1.68
Total Tax Paid
229000
Acceptance Date
2020-12-07
Acceptance Number
482020000650943
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
585314
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
345.64
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
5
Document Identifier
357177469
Document Type
N
Exchange Rate
3481.44
Flag Code
434
Identification Formula
48202000065094
Import Type
1
Incomex Office
99
Invoice Date
2020-10-27
Invoice Number
1285/00
Legal Representative Document
800245090
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
5001.0
Number Packages
1
Other Costs
7.27
Packaging Code
PK
Payment Date
2020-11-11
Payment Form
1
Payment Value
229000
Preprinted Number
482020000650943
Subheadings
4
Tariff Base
1203325
User Type
23
Value Added Tax Base
1203325
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
229000
Value Added Tax Total
229000
Verification Number
6