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: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8421999000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXX XXXXXX X XXXXXXX XXX XXXXXXXXXX XXX XXXXX XXXXXX
Item Quantity
13.0
Item Quantity Unit
U
Gross Weight (kg)
1171.34
Net Weight (kg)
1107.22
Value of Goods, CIF (USD)
$13,586
Value of Goods, FOB (USD)
$8,984
Freight Cost
4592.18
Freight Value
4601.16
Insurance Cost
8.98
Total Tax Paid
10456000
Acceptance Date
2022-05-25
Acceptance Number
482022000323899
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
819984
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
13585.65
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
388181841
Document Type
N
Exchange Rate
4050.88
Flag Code
434
Identification Formula
4.8202200032389E13
Import Type
1
Incomex Office
99
Invoice Date
2022-02-28
Invoice Number
FACV2201517
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
10456000
Preprinted Number
482022000323899
Subheadings
3
Tariff Base
55033838
User Type
23
Value Added Tax Base
55033838
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10456000
Value Added Tax Total
10456000
Verification Number
7
Spain
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