Bill of Lading Number
575011268899
Shipment Date
2021-01-23
Filing Date
2021-01-23
Consignee
Home Flooring Sas
Consignee (Original Format)
HOME FLOORING SAS
CL 163 A 18 A 43
NIT ID (Original Format)
900623336
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Alsapan Sas
Shipper (Original Format)
ALSAPAN
1 RUE DE L ERUROPE 67520
Shipper Global HQ
Alsapan
Shipper Domestic HQ
Alsapan
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Shipment Origin
France
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
Transport Document
20-12-20-003200
Industry - GICS
[#<GicsCode id: 71, gics_code: "15105010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Forest Products">]
HS Code
4411920000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXX XXX
Item Quantity
28.0
Item Quantity Unit
M3
Gross Weight (kg)
24350.0
Net Weight (kg)
23710.0
Value of Goods, CIF (USD)
$28,528
Value of Goods, FOB (USD)
$26,689
Freight Cost
1087.05
Freight Value
1838.88
Insurance Cost
80.07
Total Tax Paid
18807000
Acceptance Date
2021-01-23
Acceptance Number
482021000042275
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
601937
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
28528.01
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
11
Document Identifier
359650643
Document Type
N
Exchange Rate
3469.76
Flag Code
434
Identification Formula
48202100004227
Import Type
1
Incomex Office
99
Invoice Date
2020-12-04
Invoice Number
01706795
Legal Representative Document
800187197
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
32
Other Costs
671.76
Packaging Code
PK
Payment Date
2020-12-12
Payment Form
10
Payment Value
18807000
Preprinted Number
482021000042275
Subheadings
2
Tariff Base
98985348
User Type
23
Value Added Tax Base
98985348
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18807000
Value Added Tax Total
18807000
Verification Number
3