Bill of Lading Number
830876
Shipment Date
2025-06-10
Filing Date
2025-06-10
Consignee
Tavecol Ltda
Consignee (Original Format)
TAVECOL LTDA
CL 12 21 22 AV BOYACA
NIT ID (Original Format)
814001627
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
52
Shipper
Beaulieu International Group Bfs Europe NV
Shipper (Original Format)
BEAULIEU INTERNATIONAL GROUP, BFS EUROPE NV
GROENE DREEF 15A B-9770
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CORAL VISION S.A.S. NIVEL 1
Shipment Origin
Belgium
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Belgium
Transport Method
Truck
Transport Document
MEDUAK677923
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
5704900000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXX XX XXXXXX XXX XX XXXX XXXXX XXXXXXXXX
Item Quantity
4008.0
Item Quantity Unit
M2
Gross Weight (kg)
6974.83
Net Weight (kg)
6813.0
Value of Goods, CIF (USD)
$12,854
Value of Goods, FOB (USD)
$12,280
Freight Cost
545.78
Freight Value
574.26
Insurance Cost
28.48
Total Tax Paid
10008000
Acceptance Date
2025-06-10
Acceptance Number
482025000681156
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
318809
Customs Agent
2
Customs Code
C200
Customs Declaration
48
Customs Value
12854.41
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13911
Destination Providence
52
Document Identifier
456451374
Document Type
N
Exchange Rate
4097.66
Flag Code
430
Identification Formula
48202500068115
Import Type
1
Incomex Office
99
Invoice Date
2025-04-29
Invoice Number
12508144
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION S.A.S. NIVEL 1
Municipality
52001.0
Number Packages
120
Packaging Code
RO
Payment Date
2025-05-05
Payment Form
5
Payment Value
10008000
Preprinted Number
482025000681156
Subheadings
2
Tariff Base
52673002
User Type
23
Value Added Tax Base
52673002
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10008000
Value Added Tax Total
10008000
Verification Number
1
Colombia
中文