Bill of Lading Number
575013243636
Shipment Date
2023-03-22
Filing Date
2023-03-22
Consignee
Fixacar S.A.S
Consignee (Original Format)
FIXACAR S.A.S
CR 42 54 A 155 IN C 402
NIT ID (Original Format)
900781858
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Techno Parts Imp. Exp. Ricambi Auto Srl
Shipper (Original Format)
TECHNOPARTS IMPORT EXPORT RICAMBI AUTO S.R.L
VIA PAESTUM, 93 97100 RAGUSA
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
South Korea
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
092304224
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8512201000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXX XXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
51.65
Net Weight (kg)
51.65
Value of Goods, CIF (USD)
$1,751
Value of Goods, FOB (USD)
$1,452
Freight Cost
264.5
Freight Value
299.32
Insurance Cost
2.57
Total Tax Paid
2075000
Acceptance Date
2023-03-15
Acceptance Number
482023000164082
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
953399
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1750.86
Declaration Type
3
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
408542478
Document Type
N
Exchange Rate
4748.61
Flag Code
434
Identification Formula
48202300016408.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-08
Invoice Number
54
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5360.0
Number Packages
41
Other Costs
32.25
Packaging Code
PK
Payment Date
2023-03-01
Payment Form
8
Payment Value
2075000
Preprinted Number
482023000164082
Subheadings
6
Tariff Base
8314151
Tariff Percentage
5.0
Tariff Subtotal
416000
Tariff Total
416000
User Type
23
Value Added Tax Base
8730151
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1659000
Value Added Tax Total
1659000
中文
Italy
