Bill of Lading Number
410251
Shipment Date
2023-04-21
Filing Date
2023-04-21
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
Prissmacer Ceramica S.L.U
Shipper (Original Format)
PRISSMACER CERAMICA S.L.U
CAMI RATILS, 23 POL.IND. EL COLOMER
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Spain
Transport Method
Truck
Transport Document
1KT819308
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 XXXXXXXX XX XX XXXXXXX XXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXXXXX XXXXXXXX X
Item Quantity
311.04
Item Quantity Unit
M2
Gross Weight (kg)
5645.58
Net Weight (kg)
5431.12
Value of Goods, CIF (USD)
$4,317
Value of Goods, FOB (USD)
$3,709
Freight Cost
588.86
Freight Value
607.41
Insurance Cost
18.55
Total Tax Paid
3628000
Acceptance Date
2023-04-19
Acceptance Number
872023000049166
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
216126
Customs Agent
1
Customs Code
C200
Customs Declaration
87
Customs Value
4316.55
Declaration Type
1
Declarer Verification Number
3
Deposit Code
928
Destination Providence
8
Document Identifier
409801224
Document Type
N
Exchange Rate
4424.02
Flag Code
580
Identification Formula
87202300004916.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-23
Invoice Number
002490/33
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Municipality
8001.0
Number Packages
6
Packaging Code
PC
Payment Date
2023-03-08
Payment Form
1
Payment Value
3628000
Preprinted Number
872023000049166
Subheadings
1
Tariff Base
19096504
User Type
23
Value Added Tax Base
19096504
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3628000
Value Added Tax Total
3628000
Verification Number
7
Spain
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