Bill of Lading Number
575015791673
Shipment Date
2025-07-15
Filing Date
2025-07-15
Consignee
Toin S.A.S.
Consignee (Original Format)
TOIN S.A.S.
MCP COTA VDA VUELTA GRANDE KM 1 7 VIA
NIT ID (Original Format)
860058433
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
25
Shipper
Cleaf SpA
Shipper (Original Format)
CLEAF S.P.A
VIA S.AMBROGIO 18 - 20846 MACHERIO
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS CONTROL SIA 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
202504283001
Industry - GICS
[#<GicsCode id: 71, gics_code: "15105010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Forest Products">]
HS Code
4411140000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XXXX XX XXXXX XXXXXX
Item Quantity
36.16
Item Quantity Unit
M3
Gross Weight (kg)
26840.0
Net Weight (kg)
24200.96
Value of Goods, CIF (USD)
$31,753
Value of Goods, FOB (USD)
$27,595
Freight Cost
4116.64
Freight Value
4158.03
Insurance Cost
41.39
Total Tax Paid
24213000
Acceptance Date
2025-07-15
Acceptance Number
482025000754950
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
337057
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
31752.63
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
11
Document Identifier
457948603
Document Type
N
Exchange Rate
4013.5
Flag Code
170
Identification Formula
48202500075495
Import Type
1
Incomex Office
99
Invoice Date
2025-05-29
Invoice Number
2033000934
Legal Representative Document
900120371.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTROL SIA SAS NIVEL 2
Municipality
25214.0
Number Packages
20
Packaging Code
PK
Payment Date
2025-06-25
Payment Form
8
Payment Value
24213000
Preprinted Number
482025000754950
Subheadings
1
Tariff Base
127439181
User Type
23
Value Added Tax Base
127439181
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24213000
Value Added Tax Total
24213000
Verification Number
9
Colombia
中文