Bill of Lading Number
575012655234
Shipment Date
2022-08-31
Filing Date
2022-08-31
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 S
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS 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
0055512/SH
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
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXX XXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXX
Item Quantity
804.76
Item Quantity Unit
M2
Gross Weight (kg)
16510.0
Net Weight (kg)
16370.0
Value of Goods, CIF (USD)
$24,701
Value of Goods, FOB (USD)
$18,421
Freight Cost
6276.48
Freight Value
6279.69
Insurance Cost
3.21
Total Tax Paid
20687000
Acceptance Date
2022-08-31
Acceptance Number
352022000396072
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
177973
Customs Agent
20
Customs Code
C100
Customs Declaration
35
Customs Value
24700.88
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
76
Document Identifier
394651171
Document Type
N
Exchange Rate
4407.95
Flag Code
434
Identification Formula
3.5202200039607E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-27
Invoice Number
601454
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
76001.0
Number Packages
22
Packaging Code
CT
Payment Date
2022-08-02
Payment Form
5
Payment Value
20687000
Preprinted Number
352022000396072
Subheadings
1
Tariff Base
108880244
User Type
23
Value Added Tax Base
108880244
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20687000
Value Added Tax Total
20687000
Verification Number
7
Italy
中文