Shipment Date
2024-10-24
Filing Date
2024-10-24
Consignee
Comercializadora Calypso S .A.S.
Consignee (Original Format)
COMERCIALIZADORA CALYPSO SAS
CL 11 A 35 36
NIT ID (Original Format)
860075208
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Comercializadora Calypso S .A.S.
Consignee Domestic HQ
Comercializadora Calypso S .A.S.
Shipper
Gerflor
Shipper (Original Format)
GERFLOR SAS
ZI DU BOIS DES LOTS 26130 ST PAUL T
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
France
Transport Method
Maritime
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
3918101000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXXX XXX X XX X XXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXX XXXXXX XXXX XXXXXXXXXX XXXXXXXXXXX
Item Quantity
6400.0
Item Quantity Unit
M2
Gross Weight (kg)
18556.0
Net Weight (kg)
17920.0
Value of Goods, CIF (USD)
$77,958
Value of Goods, FOB (USD)
$76,253
Freight Cost
1691.84
Freight Value
1705.48
Insurance Cost
13.64
Total Tax Paid
63147000
Acceptance Date
2024-10-23
Acceptance Number
482024000586977
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
345343
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
77958.46
Declaration Type
3
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
446391524
Document Type
N
Exchange Rate
4263.17
Flag Code
87
Identification Formula
48202400058697.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-07
Invoice Number
0000124177042R
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
11001.0
Number Packages
10
Packaging Code
YY
Payment Form
1
Payment Value
63147000
Preprinted Number
482024000586977
Subheadings
2
Tariff Base
332350168
Total Paid
63147000
User Type
23
Value Added Tax Base
332350168
Value Added Tax Paid
63147000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
63147000
Value Added Tax Total
63147000
Verification Number
6
France
中文