Bill of Lading Number
575012806631
Shipment Date
2022-10-21
Filing Date
2022-10-21
Consignee
Pleximundo S. En C. S.
Consignee (Original Format)
PLEXIMUNDO SAS
CR 1 A 19 31
NIT ID (Original Format)
832006034
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
25
Shipper
Graboplast Floor Covering Manufacturers Ltd.
Shipper (Original Format)
GRABOPLAST FLOOR COVERING MANUFACTURERS LTD.
H-9023 GYOR, FEHERVARI UT 16/B
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS ASIMCOMEX S.A.S NIVEL 1
Shipment Origin
Hungary
Port of Lading Country (Original Format)
Hungary
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Hungary
Transport Method
Maritime
Transport Document
EVLS000179890
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
XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXX XXXXXXXXXXX XX XXXXXX XXX X
Item Quantity
683.0
Item Quantity Unit
M2
Gross Weight (kg)
2689.0
Net Weight (kg)
2417.0
Value of Goods, CIF (USD)
$17,656
Value of Goods, FOB (USD)
$15,222
Freight Cost
2388.62
Freight Value
2434.11
Insurance Cost
45.49
Total Tax Paid
17244000
Acceptance Date
2022-10-21
Acceptance Number
482022000694855
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
890460
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
17655.66
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
13
Document Identifier
35585413
Document Type
N
Exchange Rate
4619.78
Flag Code
351
Identification Formula
4.8202200069485E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-08
Invoice Number
2-712-0004
Legal Representative Document
800130495.000000
Legal Representative Name
AGENCIA DE ADUANAS ASIMCOMEX S.A.S NIVEL 1
Municipality
25175.0
Number Packages
5
Packaging Code
PK
Payment Date
2022-09-25
Payment Form
1
Payment Value
17244000
Preprinted Number
482022000694855
Subheadings
3
Tariff Base
81565265
Tariff Percentage
1.8
Tariff Subtotal
1468000
Tariff Total
1468000
Value Added Tax Base
83033265
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15776000
Value Added Tax Total
15776000
Colombia
中文