Bill of Lading Number
575013385017
Shipment Date
2023-05-23
Filing Date
2023-05-23
Consignee
Euroceramica S.A.
Consignee (Original Format)
EUROCERAMICA S.A.S
VDA LA HONDA
NIT ID (Original Format)
800035290
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Colorobbia Espana S.A.
Shipper (Original Format)
COLOROBBIA ESPAnA S.A
CARRETERA CV-160 KM 16.3 -12192
Shipper Domestic HQ
Colorobbia Espana SA
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ALADUANA S.A.S NIVEL 1
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
VLC327462
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3207100000
Goods Shipped
XX XXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXX XX XXXX X XXXXXXXX X XXXXXXX XXXX XXX X
Item Quantity
1600.0
Item Quantity Unit
KG
Gross Weight (kg)
1769.0
Net Weight (kg)
1600.0
Value of Goods, CIF (USD)
$10,170
Value of Goods, FOB (USD)
$9,895
Freight Cost
190.09
Freight Value
275.03
Insurance Cost
3.23
Total Tax Paid
8891000
Acceptance Date
2023-05-19
Acceptance Number
482023000297124
Bank Branch ID
490
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
65198
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
10170.04
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1514
Destination Providence
5
Document Identifier
411885096
Document Type
N
Economic Activity
2693
Exchange Rate
4601.15
Flag Code
434
Identification Formula
48202300029712.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-26
Invoice Number
7112301620
Legal Representative Document
830010905.000000
Legal Representative Name
AGENCIA DE ADUANAS ALADUANA S.A.S NIVEL 1
Municipality
5318.0
Number Packages
40
Other Costs
81.71
Packaging Code
YY
Payment Date
2023-05-02
Payment Form
1
Payment Value
8891000
Preprinted Number
482023000297124
Subheadings
2
Tariff Base
46793880
Total Paid
8891000
User Type
23
Value Added Tax Base
46793880
Value Added Tax Paid
8891000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8891000
Value Added Tax Total
8891000
Verification Number
3
Colombia
中文