Bill of Lading Number
575013308710
Shipment Date
2023-04-20
Filing Date
2023-04-20
Consignee
Mussi Zapatos S. A. S.
Consignee (Original Format)
MUSSI ZAPATOS S. A. S.
AV 4 A 7 N 65 BRR ZONA INDUSTRIAL I
NIT ID (Original Format)
890504493
Consignee Class
02
Consignee Province
54
Shipper
Oms Italia Srl .
Shipper (Original Format)
OMS ITALIA SRL
VIALE HANOI, 30 - 50065 PONTASSIEVE
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ S.A.S. NIVEL
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
Transport Document
MIL/CTG/06720
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
8308101100
Goods Shipped
XXX XXX XXX XXX XXX XXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XX
Item Quantity
87.0
Item Quantity Unit
KG
Gross Weight (kg)
90.0
Net Weight (kg)
87.0
Value of Goods, CIF (USD)
$1,736
Value of Goods, FOB (USD)
$1,669
Freight Cost
58.3
Freight Value
67.04
Insurance Cost
3.67
Total Tax Paid
1526000
Acceptance Date
2023-04-08
Acceptance Number
482023000207930
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
965069
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1735.71
Declaration Type
3
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
54
Document Identifier
409780601
Document Type
N
Exchange Rate
4627.27
Flag Code
434
Identification Formula
48202300020793.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-21
Invoice Number
605
Legal Representative Document
890505268.000000
Legal Representative Name
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ S.A.S. NIVEL
Municipality
54001.0
Number Packages
10
Other Costs
5.07
Packaging Code
YY
Payment Date
2023-03-29
Payment Form
8
Payment Value
1526000
Preprinted Number
482023000207930
Subheadings
2
Tariff Base
8031599
User Type
23
Value Added Tax Base
8031599
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1526000
Value Added Tax Total
1526000
Verification Number
7
Colombia
中文