Bill of Lading Number
416816
Shipment Date
2023-05-25
Filing Date
2023-05-25
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
Tendencias Ceramicas S.L.
Shipper (Original Format)
TENDENCIAS CERAMICAS S.L.
POLIGONO PONT-AVD, ESPAÑA, 114 1218
Carrier (Original Format)
AGUNSA COLOMBIA SAS
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
5744839P8712
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
6907230000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX XXXXXXXX XX XX XXXXXXX XXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXXXXX XXXXXXXX X
Item Quantity
348.08
Item Quantity Unit
M2
Gross Weight (kg)
5879.23
Net Weight (kg)
5814.57
Value of Goods, CIF (USD)
$11,548
Value of Goods, FOB (USD)
$10,562
Freight Cost
933.87
Freight Value
986.68
Insurance Cost
52.81
Total Tax Paid
9921000
Acceptance Date
2023-05-25
Acceptance Number
872023000065686
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
219535
Customs Agent
1
Customs Code
C200
Customs Declaration
87
Customs Value
11548.29
Declaration Type
1
Declarer Verification Number
3
Deposit Code
928
Destination Providence
8
Document Identifier
411960689
Document Type
N
Economic Activity
5141
Exchange Rate
4521.64
Flag Code
580
Identification Formula
87202300006568.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-13
Invoice Number
40805
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Municipality
8001.0
Number Packages
7
Packaging Code
CS
Payment Date
2023-03-23
Payment Form
1
Payment Value
9921000
Preprinted Number
872023000065686
Subheadings
1
Tariff Base
52217210
User Type
23
Value Added Tax Base
52217210
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9921000
Value Added Tax Total
9921000
Verification Number
1
Spain
中文