Bill of Lading Number
575013213539
Shipment Date
2023-03-09
Filing Date
2023-03-09
Consignee
Ave Colombiana S A S
Consignee (Original Format)
AVE COLOMBIANA S A S
CR 9 2 58 KM 3 VIA ZIPAQUIRA NEM
NIT ID (Original Format)
860001619
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Stinel Srl
Shipper (Original Format)
STINEL S.R.L
VIA GIORGIONE, 18 25124 BRESCIA-ITA
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A.S. 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
3021030106
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
7318160000
Goods Shipped
XX XXXXXXXXX XXXXXX XX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XX XXXXXXXXX XXXXXX XXX XX XXX XX XXXXXXXX XXXXX XXX
Item Quantity
1062.43
Item Quantity Unit
KG
Gross Weight (kg)
1127.61
Net Weight (kg)
1062.43
Value of Goods, CIF (USD)
$7,977
Value of Goods, FOB (USD)
$7,791
Freight Cost
157.87
Freight Value
185.35
Insurance Cost
6.23
Total Tax Paid
7356000
Acceptance Date
2023-03-04
Acceptance Number
482023000138274
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
948539
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
7976.74
Declaration Type
3
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
25
Document Identifier
407894349
Document Type
N
Exchange Rate
4853.9
Flag Code
472
Identification Formula
48202300013827.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-07
Invoice Number
04/2023
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality
25899.0
Number Packages
4
Other Costs
21.25
Packaging Code
PK
Payment Date
2023-02-16
Payment Form
5
Payment Value
7356000
Preprinted Number
482023000138274
Subheadings
3
Tariff Base
38718298
User Type
23
Value Added Tax Base
38718298
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7356000
Value Added Tax Total
7356000
Verification Number
5
Italy
中文