Bill of Lading Number
686979
Shipment Date
2023-05-06
Filing Date
2023-05-06
Consignee
A Escala Arquitectura E Interiorismo S.A.S.
Consignee (Original Format)
A ESCALA ARQUITECTURA E INTERIORISMO S.A.S.
CR 38 10 57 OF 203
NIT ID (Original Format)
900130925
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Creative Cables Srl
Shipper (Original Format)
CREATIVE-CABLES S.P.A.
LUNGO DORA COLLETTA 113/9, 10153 TO
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Shipment Origin
Italy
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Italy
Transport Method
Truck
Transport Document
CARMS04349
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544491090
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXX XXXX
Item Quantity
17.74
Item Quantity Unit
KG
Gross Weight (kg)
17.74
Net Weight (kg)
17.74
Value of Goods, CIF (USD)
$312
Value of Goods, FOB (USD)
$301
Freight Cost
5.7
Freight Value
10.78
Insurance Cost
1.58
Total Tax Paid
276000
Acceptance Date
2023-05-06
Acceptance Number
482023000270405
Annual License
2023
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
971472
Customs Agent
1
Customs Code
C200
Customs Declaration
48
Customs Value
311.63
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13911
Destination Providence
5
Document Identifier
410243078
Document Type
R
Economic Activity
7421
Exchange Rate
4654.14
Flag Code
434
Identification Formula
48202300027040.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-02-17
Invoice Number
VEX23-000161
Legal Representative Document
900173699.000000
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
License Number
50066458.000000
Municipality
5001.0
Number Packages
1
Other Costs
3.5
Packaging Code
PK
Payment Date
2023-03-09
Payment Form
1
Payment Value
276000
Preprinted Number
482023000270405
Subheadings
3
Tariff Base
1450370
User Type
23
Value Added Tax Base
1450370
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
276000
Value Added Tax Total
276000
Verification Number
7
Italy
中文