Bill of Lading Number
575013294866
Shipment Date
2023-04-11
Filing Date
2023-04-11
Consignee
Ceramica Italia S.A.
Consignee (Original Format)
CERAMICA ITALIA S.A.
AV 3 CL 23 A N ZN INDUSTRIAL URB TASAJE
NIT ID (Original Format)
890503314
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
54
Shipper
Grespania S.A
Shipper (Original Format)
GRESPANIA SA
CRTA. CASTELLON ALCORA CV-16 KM 2,2
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
VLC320748
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
6808000000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXX XXXXXXXXX X XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXXXXXXXXXXX XX
Item Quantity
38.0
Item Quantity Unit
M2
Gross Weight (kg)
706.27
Net Weight (kg)
615.82
Value of Goods, CIF (USD)
$142
Value of Goods, FOB (USD)
$131
Freight Cost
10.42
Freight Value
11.37
Insurance Cost
0.06
Total Tax Paid
124000
Acceptance Date
2023-04-11
Acceptance Number
482023000213179
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
125875
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
142.4
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
54
Document Identifier
409210238
Document Type
N
Exchange Rate
4587.31
Flag Code
472
Identification Formula
48202300021317.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-03-22
Invoice Number
FACADU23554700
Legal Representative Document
900199057.000000
Legal Representative Name
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Municipality
54001.0
Number Packages
26
Other Costs
0.89
Packaging Code
PK
Payment Date
2023-03-27
Payment Form
99
Payment Value
124000
Preprinted Number
482023000213179
Subheadings
7
Tariff Base
653233
User Type
23
Value Added Tax Base
653233
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
124000
Value Added Tax Total
124000
Verification Number
7