Bill of Lading Number
575013243098
Shipment Date
2023-03-23
Filing Date
2023-03-23
Consignee
Schaller Design Group S.A.S
Consignee (Original Format)
SCHALLER DESIGN GROUP S.A.S
CR 11 93 A 21
NIT ID (Original Format)
900361480
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
B&B Italia SpA
Shipper (Original Format)
B&B ITALIA S.P.A.
20121 MILANO, VIA MANZONI 38
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MART-CAM SAS NIVEL 2
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
09/2023/300390
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
9401800000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXX XXXXXX XXX XXXXXXXXX XXXXXXX XXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
132.58
Net Weight (kg)
119.32
Value of Goods, CIF (USD)
$3,284
Value of Goods, FOB (USD)
$2,964
Freight Cost
317.46
Freight Value
320.42
Insurance Cost
2.96
Total Tax Paid
5889000
Acceptance Date
2023-03-23
Acceptance Number
482023000179778
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
954385
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
3284.28
Declaration Type
1
Declarer Verification Number
8
Deposit Code
7201
Destination Providence
11
Document Identifier
408571326
Document Type
N
Exchange Rate
4866.5
Flag Code
467
Identification Formula
48202300017977.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-27
Invoice Number
2361266
Legal Representative Document
830009223.000000
Legal Representative Name
AGENCIA DE ADUANAS MART-CAM SAS NIVEL 2
Municipality
11001.0
Number Packages
125
Packaging Code
YY
Payment Date
2023-03-02
Payment Form
8
Payment Value
5889000
Preprinted Number
482023000179778
Subheadings
5
Tariff Base
15982949
Tariff Percentage
15.0
Tariff Subtotal
2397000
Tariff Total
2397000
User Type
23
Value Added Tax Base
18379949
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3492000
Value Added Tax Total
3492000
Verification Number
2