Bill of Lading Number
428173
Shipment Date
2023-07-28
Filing Date
2023-07-28
Consignee
Firenzecorp S.A.S
Consignee (Original Format)
FIRENZECORP S.A.S
KM 8 VIA TUBARA ZF LA CAYENA
NIT ID (Original Format)
900430690
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Onda Warehouse S.L
Shipper (Original Format)
ONDA WAREHOUSE, S.L.
CTRA. VILLARREAL-ONDA. KM.7 NAVE 1,
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Spain
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6907210000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX X XX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX XXX
Item Quantity
1336.32
Item Quantity Unit
M2
Gross Weight (kg)
27695.0
Net Weight (kg)
25650.0
Value of Goods, CIF (USD)
$9,108
Value of Goods, FOB (USD)
$8,050
Freight Cost
1051.32
Freight Value
1057.76
Insurance Cost
6.44
Total Tax Paid
11201000
Acceptance Date
2023-07-24
Acceptance Number
872023000089398
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
225806
Customs Agent
1
Customs Code
C200
Customs Declaration
87
Customs Value
9107.52
Declaration Type
1
Declarer Verification Number
3
Deposit Code
928
Destination Providence
8
Document Identifier
415081847
Document Type
N
Exchange Rate
3980.2
Flag Code
580
Identification Formula
87202300008939.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-02
Invoice Number
OWFE23/7
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Municipality
8001.0
Number Packages
928
Packaging Code
CS
Payment Date
2023-05-05
Payment Form
1
Payment Value
11201000
Preprinted Number
872023000089398
Subheadings
1
Tariff Base
36249751
Tariff Percentage
10.0
Tariff Subtotal
3625000
Tariff Total
3625000
User Type
23
Value Added Tax Base
39874751
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7576000
Value Added Tax Total
7576000
Verification Number
5
Spain
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