Bill of Lading Number
575013086941
Shipment Date
2023-01-27
Filing Date
2023-01-27
Consignee
Mussi Zapatos S. A. S.
Consignee (Original Format)
MUSSI ZAPATOS S. A. S.
AV 4 A 7 N 65 BRR ZONA INDUSTRIAL I
NIT ID (Original Format)
890504493
Consignee Class
02
Consignee Province
54
Shipper
Dami Srl
Shipper (Original Format)
DAMI SRL
VIA MONTURANESE 1462 63611 S EL PI
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ S.A.S. NIVEL
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
2121031295
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6406200000
Goods Shipped
XXX XXX XXX XXX XXX XXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXX XXX XXXXXXX XXXXXXXXXXX XX XXXXXX XX XXXXXXX XXXXXXXXX XX
Item Quantity
70.0
Item Quantity Unit
U
Gross Weight (kg)
14.2
Net Weight (kg)
13.2
Value of Goods, CIF (USD)
$500
Value of Goods, FOB (USD)
$405
Freight Cost
94.11
Freight Value
94.96
Insurance Cost
0.85
Total Tax Paid
474000
Acceptance Date
2023-01-13
Acceptance Number
482023000030382
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
932324
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
499.77
Declaration Type
3
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
54
Document Identifier
405592529
Document Type
N
Exchange Rate
4989.58
Flag Code
827
Identification Formula
48202300003038
Import Type
1
Incomex Office
99
Invoice Date
2022-12-27
Invoice Number
3342/E
Legal Representative Document
890505268.000000
Legal Representative Name
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ S.A.S. NIVEL
Municipality
54001.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-01-04
Payment Form
8
Payment Value
474000
Preprinted Number
482023000030382
Subheadings
1
Tariff Base
2493642
User Type
23
Value Added Tax Base
2493642
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
474000
Value Added Tax Total
474000
Verification Number
9