Bill of Lading Number
575015815633
Filing Date
2025-07-23
Shipment Date
2025-07-23
Consignee
Fantasy Trading S.A.S.
Consignee (Original Format)
FANTASY TRADING S.A.S.
CR 54 CL 79 SUR 06
NIT ID (Original Format)
800216317
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Bormioli Luigi SpA
Shipper (Original Format)
Bormioli Luigi S.p.A
Viale Europa 72 A, 43122 Parma (PR)
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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
2500014181
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7013370000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXX XXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXX XXXXXXXXXXXX XXXXXXX
Item Quantity
1080.0
Item Quantity Unit
U
Gross Weight (kg)
330.67
Net Weight (kg)
201.96
Value of Goods, CIF (USD)
$755
Value of Goods, FOB (USD)
$682
Freight Cost
72.56
Freight Value
73.52
Insurance Cost
0.96
Total Tax Paid
576000
Acceptance Date
2025-07-23
Acceptance Number
482025000770534
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
340177
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
755.35
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
5
Document Identifier
458357464
Document Type
R
Exchange Rate
4016.44
Flag Code
8
Identification Formula
48202500077053
Import Type
1
Incomex Office
3
Invoice Date
2025-06-20
Invoice Number
D7 3132501389
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
License Number
50121593.000000
Municipality
5380.0
Number Packages
11
Packaging Code
PK
Payment Date
2025-07-02
Payment Form
1
Payment Value
576000
Preprinted Number
482025000770534
Subheadings
3
Tariff Base
3033818
User Type
23
Value Added Tax Base
3033818
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
576000
Value Added Tax Total
576000
Verification Number
5