Bill of Lading Number
575013308710
Shipment Date
2023-04-20
Filing Date
2023-04-20
Consignee
Mussi Zapatos S. A. S.
Consignee (Original Format)
MUSSI ZAPATOS S. A. S.
AV 4 A 7 N 65 BRR ZONA INDUSTRIAL I
NIT ID (Original Format)
890504493
Consignee Class
02
Consignee Province
54
Shipper
Tacchificio Val Di Chienti Plast Srl
Shipper (Original Format)
TACCHIFICIO VAL DI CHIENTI PLAST S.R.L.
VIA CANALETTO, 2-62010 MORROVALLE (
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ S.A.S. NIVEL
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
MIL/CTG/06720
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6406200000
Goods Shipped
XXX XXX XXX XXX XXX XXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXXX XXXX XXXX XXXXXXX XXX XX XX XXXXXXX X XXXXX
Item Quantity
18096.0
Item Quantity Unit
U
Gross Weight (kg)
1964.35
Net Weight (kg)
1710.51
Value of Goods, CIF (USD)
$17,786
Value of Goods, FOB (USD)
$16,428
Freight Cost
1272.36
Freight Value
1358.43
Insurance Cost
36.14
Total Tax Paid
15637000
Acceptance Date
2023-04-08
Acceptance Number
482023000207952
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
965072
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
17786.38
Declaration Type
3
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
54
Document Identifier
409780624
Document Type
N
Exchange Rate
4627.27
Flag Code
434
Identification Formula
48202300020795.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-21
Invoice Number
676
Legal Representative Document
890505268.000000
Legal Representative Name
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ S.A.S. NIVEL
Municipality
54001.0
Number Packages
10
Other Costs
49.93
Packaging Code
YY
Payment Date
2023-03-29
Payment Form
8
Payment Value
15637000
Preprinted Number
482023000207952
Subheadings
2
Tariff Base
82302383
User Type
23
Value Added Tax Base
82302383
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15637000
Value Added Tax Total
15637000
Verification Number
1
Italy
中文