Bill of Lading Number
575012385634
Shipment Date
2022-05-26
Filing Date
2022-05-26
Consignee
Aco Soluciones De Drenaje S A S
Consignee (Original Format)
ACO SOLUCIONES DE DRENAJE S A S
CL 98 22 64 OF 607
NIT ID (Original Format)
900662139
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Aco Productos Polimeros S.A.
Shipper (Original Format)
ACO PRODUCTOS POLIMEROS S.A.U.
POL.IND.PUIGTIO,S/N AP.CORREOS 84,S
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COINTER S.A.S 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
0092757
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXX XXXXXXX XXXX XXX XXXX X X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
30.31
Net Weight (kg)
28.65
Value of Goods, CIF (USD)
$352
Value of Goods, FOB (USD)
$233
Freight Cost
118.83
Freight Value
119.06
Insurance Cost
0.23
Total Tax Paid
271000
Acceptance Date
2022-05-25
Acceptance Number
482022000323896
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
819982
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
351.57
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
388181839
Document Type
N
Exchange Rate
4050.88
Flag Code
434
Identification Formula
4.8202200032389E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-23
Invoice Number
FACV2202205
Legal Representative Document
860504195.000000
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
11001.0
Number Packages
20
Packaging Code
PK
Payment Date
2022-04-29
Payment Form
5
Payment Value
271000
Preprinted Number
482022000323896
Subheadings
3
Tariff Base
1424168
User Type
23
Value Added Tax Base
1424168
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
271000
Value Added Tax Total
271000
Verification Number
2
Spain
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