Bill of Lading Number
575015388453
Shipment Date
2025-04-09
Filing Date
2025-04-09
Consignee
Prosalon Distribuciones Sas
Consignee (Original Format)
PROSALON DISTRIBUCIONES SAS
CR 19 A 84 14 OF 601 602 ED TOR
NIT ID (Original Format)
900365205
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Framesi SpA .
Shipper (Original Format)
FRAMESI S.P.A.
20037 PADERNO DUGNANO (MILANO) ITAL
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS GEODIS COLOMBIA SAS 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
MILS25038406
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
3305100000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXX XX XXXXXXX XXXXXXX XX XXX XXXXXX XXXXX XXXXXXX XX XXXXX
Item Quantity
141.23
Item Quantity Unit
KG
Gross Weight (kg)
149.3
Net Weight (kg)
141.23
Value of Goods, CIF (USD)
$1,561
Value of Goods, FOB (USD)
$1,513
Freight Cost
47.82
Freight Value
48.12
Insurance Cost
0.3
Total Tax Paid
1225000
Acceptance Date
2025-04-08
Acceptance Number
482025000545334
Annual License
2024
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
289101
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
1561.21
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
452978267
Document Type
R
Exchange Rate
4130.01
Flag Code
584
Identification Formula
48202500054533
Import Type
1
Incomex Office
3
Invoice Date
2025-01-31
Invoice Number
25700043
Legal Representative Document
900266976.000000
Legal Representative Name
AGENCIA DE ADUANAS GEODIS COLOMBIA SAS NIVEL 2
License Number
50209667.000000
Municipality
11001.0
Number Packages
9
Packaging Code
YY
Payment Date
2025-03-09
Payment Form
10
Payment Value
1225000
Preprinted Number
482025000545334
Subheadings
4
Tariff Base
6447813
User Type
23
Value Added Tax Base
6447813
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1225000
Value Added Tax Total
1225000
Verification Number
9
Italy
中文