Bill of Lading Number
575013385167
Shipment Date
2023-05-18
Filing Date
2023-05-18
Consignee
Imcolmedica S.A
Consignee (Original Format)
IMCOLMEDICA S.A
CL 36 15 42
NIT ID (Original Format)
860070078
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Ab Medica Group S.A
Shipper (Original Format)
AB MEDICA GROUP S.A
AV. SALVATELLA 4, POLIGONO INDUSTRI
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
412-23-00651-412
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
4823400000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXX X XXX XXXXXXXX XX XXXXXXX XXX XXX XXXX XXX
Item Quantity
160.7
Item Quantity Unit
KG
Gross Weight (kg)
223.58
Net Weight (kg)
160.7
Value of Goods, CIF (USD)
$2,162
Value of Goods, FOB (USD)
$1,818
Freight Cost
341.9
Freight Value
344.48
Insurance Cost
2.58
Total Tax Paid
1890000
Acceptance Date
2023-05-17
Acceptance Number
482023000291379
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
976485
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
2162.32
Declaration Type
1
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
11
Document Identifier
411692066
Document Type
N
Economic Activity
5136
Exchange Rate
4601.15
Flag Code
434
Identification Formula
48202300029137.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-11
Invoice Number
2304318
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Municipality
11001.0
Number Packages
10
Packaging Code
PC
Payment Date
2023-04-20
Payment Form
1
Payment Value
1890000
Preprinted Number
482023000291379
Subheadings
3
Tariff Base
9949159
User Type
23
Value Added Tax Base
9949159
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1890000
Value Added Tax Total
1890000
Verification Number
5
Spain
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