Bill of Lading Number
575013243969
Shipment Date
2023-03-23
Filing Date
2023-03-23
Consignee
Decorados Y Acabados Ceramicos Ltda
Consignee (Original Format)
DECORADOS Y ACABADOS CERAMICOS S.A.S
AV CR 80 42 G 21 SUR
NIT ID (Original Format)
830029932
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Halcon Ceramicas
Shipper (Original Format)
HALCON CERAMICAS, S.L.U.
PARTIDA FOYER FERRAES,S/N 12110 ALC
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
P2300742
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
6907230000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX X XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXX XX XXXXX
Item Quantity
414.72
Item Quantity Unit
M2
Gross Weight (kg)
6860.0
Net Weight (kg)
6740.0
Value of Goods, CIF (USD)
$5,263
Value of Goods, FOB (USD)
$4,520
Freight Cost
703.26
Freight Value
742.93
Insurance Cost
25.34
Total Tax Paid
4866000
Acceptance Date
2023-03-22
Acceptance Number
482023000178813
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
954019
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
5262.57
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
408570944
Document Type
N
Exchange Rate
4866.5
Flag Code
434
Identification Formula
48202300017881.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-14
Invoice Number
2312101991
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
18
Other Costs
14.33
Packaging Code
PK
Payment Date
2023-02-21
Payment Form
5
Payment Value
4866000
Preprinted Number
482023000178813
Subheadings
2
Tariff Base
25610297
User Type
23
Value Added Tax Base
25610297
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4866000
Value Added Tax Total
4866000
Verification Number
1
Colombia
中文