Bill of Lading Number
575012057211
Shipment Date
2022-01-13
Filing Date
2022-01-13
Consignee
Compania Colombiana De Ceramica S.A
Consignee (Original Format)
COMPA?IA COLOMBIANA DE CERAMICA S A S
CL 100 8 A 55 TO C P 9
NIT ID (Original Format)
860002536
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
4 M Milano Mould Making Materials
Shipper (Original Format)
4M MILANO MOULD MAKING MATERIALS S.R.L
VIA TREVE 72 IT 20090 TREZZANO SN
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
Agencia de Aduanas ML 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
21622177-I001
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
3403190000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX XXXXXXXXX X
Item Quantity
50.0
Item Quantity Unit
KG
Gross Weight (kg)
75.0
Net Weight (kg)
50.0
Value of Goods, CIF (USD)
$3,547
Value of Goods, FOB (USD)
$2,688
Freight Cost
452.4
Freight Value
859.03
Insurance Cost
0.63
Total Tax Paid
2961000
Acceptance Date
2022-01-13
Acceptance Number
482022000022803
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
14636
Customs Agent
20
Customs Code
C100
Customs Declaration
48
Customs Value
3546.82
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
380600663
Document Type
N
Exchange Rate
4039.31
Flag Code
741
Identification Formula
4.820220000228E13
Import Type
1
Incomex Office
99
Invoice Date
2021-11-10
Invoice Number
210194
Legal Representative Document
900081359.000000
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
11001.0
Number Packages
1
Other Costs
406.0
Packaging Code
PK
Payment Date
2021-12-19
Payment Form
1
Payment Value
2961000
Preprinted Number
482022000022803
Subheadings
1
Tariff Base
14326705
Tariff Percentage
1.4
Tariff Subtotal
201000
Tariff Total
201000
User Type
23
Value Added Tax Base
14527705
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2760000
Value Added Tax Total
2760000
Italy
中文