Bill of Lading Number
575012681511
Shipment Date
2022-10-06
Filing Date
2022-10-06
Consignee
Euroceramica S.A.
Consignee (Original Format)
EUROCERAMICA S.A.S
VDA LA HONDA
NIT ID (Original Format)
800035290
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Certech SpA .
Shipper (Original Format)
CERTECH S.P.A.
VIA RACCHETTA, 2 INT. 20 - 41049 SA
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ALADUANA 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
2081030807
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8474900000
Goods Shipped
XX XXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXX XX XXXX X XXXXXXXX X XXXXXXX XXXX XXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3219.0
Net Weight (kg)
3149.0
Value of Goods, CIF (USD)
$19,530
Value of Goods, FOB (USD)
$19,016
Freight Cost
508.05
Freight Value
514.3
Insurance Cost
6.25
Total Tax Paid
16817000
Acceptance Date
2022-10-06
Acceptance Number
482022000660281
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
277314
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
19529.81
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1514
Destination Providence
5
Document Identifier
399504152
Document Type
N
Exchange Rate
4532.07
Flag Code
434
Identification Formula
4.8202200066028E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-01
Invoice Number
264/E
Legal Representative Document
830010905.000000
Legal Representative Name
AGENCIA DE ADUANAS ALADUANA S.A.S NIVEL 1
Municipality
5318.0
Number Packages
6
Packaging Code
YY
Payment Date
2022-08-17
Payment Form
1
Payment Value
16817000
Preprinted Number
482022000660281
Subheadings
9
Tariff Base
88510466
Total Paid
16817000
User Type
23
Value Added Tax Base
88510466
Value Added Tax Paid
16817000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16817000
Value Added Tax Total
16817000