Bill of Lading Number
575013281645
Shipment Date
2023-04-10
Filing Date
2023-04-10
Consignee
Dom Design Solutions S.A.S
Consignee (Original Format)
DOM DESIGN SOLUTIONS S.A.S
CR 42 75 83 LC 108
NIT ID (Original Format)
900886151
Consignee Class
02
Consignee Province
5
Shipper
Ceramica Euro SpA
Shipper (Original Format)
CERAMICA EURO S.P.A.
VIA MICHELANGELO, 22 42014 CASTELLA
Shipper Global HQ
Cer. Ariana
Shipper Domestic HQ
Cer. Ariana
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
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
3031030208
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
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XX XXXXX
Item Quantity
1080.0
Item Quantity Unit
M2
Gross Weight (kg)
15465.91
Net Weight (kg)
15188.57
Value of Goods, CIF (USD)
$16,043
Value of Goods, FOB (USD)
$13,310
Freight Cost
2716.75
Freight Value
2732.78
Insurance Cost
16.03
Total Tax Paid
13983000
Acceptance Date
2023-04-10
Acceptance Number
482023000209657
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
959816
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
16042.66
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
409086439
Document Type
N
Exchange Rate
4587.31
Flag Code
472
Identification Formula
48202300020965.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-09
Invoice Number
4/ 121
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5360.0
Number Packages
28
Packaging Code
PK
Payment Date
2023-03-14
Payment Form
1
Payment Value
13983000
Preprinted Number
482023000209657
Subheadings
2
Tariff Base
73592655
User Type
23
Value Added Tax Base
73592655
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13983000
Value Added Tax Total
13983000
Verification Number
8
Colombia
中文