Bill of Lading Number
575015055156
Shipment Date
2024-12-19
Filing Date
2024-12-19
Consignee
Compania Colombiana De Ceramica S.A
Consignee (Original Format)
COMPAnIA COLOMBIANA DE CERAMICA S A S
CL 100 8 A 55 TO C P 9
NIT ID (Original Format)
860002536
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Gape Due SpA .
Shipper (Original Format)
GAPE DUE S.P.A.
VIALE REGINA PACIS, 306 - 41049
Shipper Global HQ
Gape Due SpA
Shipper Domestic HQ
Gape Due SpA
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
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
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8480600000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXX X XXXXXXXXXX X XXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX
Item Quantity
14.0
Item Quantity Unit
U
Gross Weight (kg)
1958.0
Net Weight (kg)
1868.0
Value of Goods, CIF (USD)
$19,735
Value of Goods, FOB (USD)
$19,499
Freight Cost
232.96
Freight Value
236.63
Insurance Cost
3.67
Total Tax Paid
16256000
Acceptance Date
2024-12-19
Acceptance Number
482024000720931
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
421079
Customs Code
C100
Customs Declaration
48
Customs Value
19735.44
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
25
Document Identifier
448614274
Document Type
N
Exchange Rate
4335.2
Flag Code
467
Identification Formula
48202400072093.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-06
Invoice Number
IT00124V3-0019
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-11-21
Payment Form
1
Payment Value
16256000
Preprinted Number
482024000720931
Subheadings
1
Tariff Base
85557079
User Type
23
Value Added Tax Base
85557079
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16256000
Value Added Tax Total
16256000
Verification Number
6