Bill of Lading Number
575013529935
Shipment Date
2023-07-06
Filing Date
2023-07-06
Consignee
Pegatex Artecola S.A.S
Consignee (Original Format)
PEGATEX ARTECOLA S.A.S
CL 2 18 93 MZ P 1 PAR INDUSTRIAL SAN
NIT ID (Original Format)
860006965
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Afinitica Technologies S.L.
Shipper (Original Format)
AFINITICA TECHNOLOGIES S.L.U.
EDIFICI EUREKA-UAB BELLATERA S/N 08
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS COLMAS 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
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3506910000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXXX XXXXXXXXX XXXXX XX XXXXX
Item Quantity
40.0
Item Quantity Unit
KG
Gross Weight (kg)
70.0
Net Weight (kg)
40.0
Value of Goods, CIF (USD)
$3,306
Value of Goods, FOB (USD)
$3,240
Freight Cost
63.4
Freight Value
65.51
Insurance Cost
2.11
Total Tax Paid
2584000
Acceptance Date
2023-06-27
Acceptance Number
482023000372331
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
437066
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
3305.51
Declaration Type
3
Deposit Code
99900
Destination Providence
25
Document Identifier
413796863
Document Type
N
Exchange Rate
4114.39
Flag Code
467
Identification Formula
48202300037233.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-07
Invoice Number
CIN/06178
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
25473.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-06-19
Payment Form
1
Payment Value
2584000
Preprinted Number
482023000372331
Subheadings
2
Tariff Base
13600157
Total Paid
2584000
User Type
23
Value Added Tax Base
13600157
Value Added Tax Paid
2584000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2584000
Value Added Tax Total
2584000
Verification Number
6
Spain
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