Bill of Lading Number
575015411916
Filing Date
2025-04-03
Shipment Date
2025-04-03
Consignee
Grupo Decor S.A.S.
Consignee (Original Format)
GRUPO DECOR S.A.S.
CL 66 1 N 20
NIT ID (Original Format)
800165377
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Coem SpA
Shipper (Original Format)
COEM S.P.A.
42014 ROTEGLIA (RE) VIA STRADONE SE
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Italy
Transport Method
Maritime
Transport Document
SDB01S510022
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6907210000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XXXXXX X
Item Quantity
1122.7
Item Quantity Unit
M2
Gross Weight (kg)
24250.0
Net Weight (kg)
23850.0
Value of Goods, CIF (USD)
$32,451
Value of Goods, FOB (USD)
$31,273
Freight Cost
1148.11
Freight Value
1178.15
Insurance Cost
5.51
Total Tax Paid
25604000
Acceptance Date
2025-04-03
Acceptance Number
352025000893399
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
88722
Customs Code
C100
Customs Declaration
35
Customs Value
32451.23
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
76
Document Identifier
452796031
Document Type
N
Exchange Rate
4152.59
Flag Code
470
Identification Formula
35202500089339
Import Type
1
Incomex Office
99
Invoice Date
2025-02-18
Invoice Number
600310
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
76001.0
Number Packages
1003
Other Costs
24.53
Packaging Code
YY
Payment Date
2025-02-26
Payment Form
5
Payment Value
25604000
Preprinted Number
352025000893399
Subheadings
1
Tariff Base
134756653
User Type
23
Value Added Tax Base
134756653
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
25604000
Value Added Tax Total
25604000
Verification Number
2
Italy
中文