Bill of Lading Number
575011910495
Shipment Date
2021-12-04
Filing Date
2021-12-04
Consignee
Rg International Group S.A.S
Consignee (Original Format)
RG INTERNATIONAL GROUP S.A.S
CR 20 20 C SUR 10
NIT ID (Original Format)
901436436
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Tognana Porcellane S.p.A.
Shipper (Original Format)
Tognana Porcellane S.p.A.
Via Capitello, 22 - 31030 Casier (T
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Shipment Origin
Turkey
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
900071/2021/LI
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7013490000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXX XXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXX XXXXX XXXXXXXXX XXXXX X XXXXXXXXX X
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
9.82
Net Weight (kg)
8.94
Value of Goods, CIF (USD)
$95
Value of Goods, FOB (USD)
$75
Freight Cost
16.59
Freight Value
20.59
Insurance Cost
0.56
Total Tax Paid
138000
Acceptance Date
2021-11-26
Acceptance Number
482021000747520
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
742831
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
95.36
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
5
Document Identifier
378821198
Document Type
N
Exchange Rate
3943.43
Flag Code
741
Identification Formula
4.8202100074752E13
Import Type
1
Incomex Office
99
Invoice Date
2021-09-30
Invoice Number
22063
Legal Representative Document
900199057.000000
Legal Representative Name
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Municipality
5001.0
Number Packages
9
Other Costs
3.44
Packaging Code
PK
Payment Date
2021-10-22
Payment Form
8
Payment Value
138000
Preprinted Number
482021000747520
Subheadings
25
Tariff Base
376045
Tariff Percentage
15.0
Tariff Subtotal
56000
Tariff Total
56000
User Type
23
Value Added Tax Base
432045
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
82000
Value Added Tax Total
82000
Verification Number
6
Colombia
中文