Bill of Lading Number
575013294866
Shipment Date
2023-04-21
Filing Date
2023-04-21
Consignee
Collision S.A.S.
Consignee (Original Format)
COLLISION S.A.S.
CL 135 50 31
NIT ID (Original Format)
830502371
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Snap On Equipment
Shipper (Original Format)
SNAP ON EQUIPMENT INC.
309 EXCHANGE AVE., CONWAY, AR 72032
Shipper Global HQ
Snap On Logistics Co.
Shipper Domestic HQ
Snap On Logistics Co.
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
Shipment Origin
Italy
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
CARMS04382
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8479899000
Goods Shipped
XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
749.4
Net Weight (kg)
585.0
Value of Goods, CIF (USD)
$17,739
Value of Goods, FOB (USD)
$16,992
Freight Cost
661.34
Freight Value
746.3
Insurance Cost
84.96
Total Tax Paid
19580000
Acceptance Date
2023-04-21
Acceptance Number
482023000238761
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
965378
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
17738.59
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
11
Document Identifier
409805786
Document Type
N
Exchange Rate
4424.02
Flag Code
434
Identification Formula
48202300023876.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-08
Invoice Number
ARV/56538657
Legal Representative Document
900536415.000000
Legal Representative Name
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
Municipality
11001.0
Number Packages
10
Packaging Code
CR
Payment Date
2023-03-23
Payment Form
10
Payment Value
19580000
Preprinted Number
482023000238761
Subheadings
1
Tariff Base
78475877
Tariff Percentage
5.0
Tariff Subtotal
3924000
Tariff Total
3924000
User Type
23
Value Added Tax Base
82399877
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15656000
Value Added Tax Total
15656000
Verification Number
8