Bill of Lading Number
575013429892
Shipment Date
2023-05-31
Filing Date
2023-05-31
Consignee
Eurostyle Sas
Consignee (Original Format)
EUROSTYLE S.A.S.
CR 7 56 A 26 VIA MAMONAL BARRIO BEL
NIT ID (Original Format)
830098240
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
13
Shipper
Hair Styling Applications S.p.A.
Shipper (Original Format)
H.S.A HAIR STYLING APPLICATIONS S.P.A
UNITA PRODUTTIVA VIA UGO FOSCOLO, 2
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS FESIA S.A. NIVEL 2
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
3041030334
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3305900000
Goods Shipped
XXX XXX XXX XXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XX
Item Quantity
14091.99
Item Quantity Unit
KG
Gross Weight (kg)
15107.52
Net Weight (kg)
14091.99
Value of Goods, CIF (USD)
$24,624
Value of Goods, FOB (USD)
$21,806
Freight Cost
2789.59
Freight Value
2817.93
Insurance Cost
28.34
Total Tax Paid
20917000
Acceptance Date
2023-05-31
Acceptance Number
482023000319603
Annual License
2022
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
981190
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
24624.22
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
13
Document Identifier
412171788
Document Type
R
Economic Activity
5135
Exchange Rate
4470.83
Flag Code
472
Identification Formula
48202300031960.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-31
Invoice Number
HSA0123V030035
Legal Representative Document
802013889.000000
Legal Representative Name
AGENCIA DE ADUANAS FESIA S.A. NIVEL 2
License Number
50194852.000000
Municipality
13001.0
Number Packages
22
Packaging Code
PK
Payment Date
2023-05-03
Payment Form
1
Payment Value
20917000
Preprinted Number
482023000319603
Subheadings
2
Tariff Base
110090702
User Type
23
Value Added Tax Base
110090702
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20917000
Value Added Tax Total
20917000
Verification Number
8
Colombia
中文