Bill of Lading Number
575015456732
Shipment Date
2025-04-23
Filing Date
2025-04-23
Consignee
Albor Iluminacion E Ingenieria Sas
Consignee (Original Format)
ALBOR ILUMINACION E INGENIERIA SAS
CL 17 A 57 41
NIT ID (Original Format)
901165110
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Gds Lighting Srl .
Shipper (Original Format)
GDS LIGHTING SRL
VIA TEZZE, DI CEREDA 20/A - 36073 C
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS COLVAN SAS NIVEL I
Shipment Origin
Romania
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
0021175/SH
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9405421900
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXX XXXXX XXX XX XXXXXXXXXXXX XXX XXXXXXXXXX
Item Quantity
920.0
Item Quantity Unit
U
Gross Weight (kg)
5810.0
Net Weight (kg)
5495.0
Value of Goods, CIF (USD)
$79,277
Value of Goods, FOB (USD)
$77,867
Freight Cost
1098.67
Freight Value
1410.14
Insurance Cost
311.47
Total Tax Paid
65219000
Acceptance Date
2025-04-23
Acceptance Number
482025000574312
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
294900
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
79276.7
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
453524596
Document Type
R
Exchange Rate
4329.9
Flag Code
430
Identification Formula
48202500057431
Import Type
1
Incomex Office
3
Invoice Date
2025-03-05
Invoice Number
25FCXUE/250300
Legal Representative Document
860004662.000000
Legal Representative Name
AGENCIA DE ADUANAS COLVAN SAS NIVEL I
License Number
50071096.000000
Municipality
11001.0
Number Packages
21
Packaging Code
YY
Payment Date
2025-03-25
Payment Form
5
Payment Value
65219000
Preprinted Number
482025000574312
Subheadings
1
Tariff Base
343260183
User Type
23
Value Added Tax Base
343260183
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
65219000
Value Added Tax Total
65219000
Verification Number
7