Bill of Lading Number
575010875169
Filing Date
2020-06-08
Shipment Date
2020-06-08
Consignee
Encofrados Alisply De Colombia Sas
Consignee (Original Format)
ENCOFRADOS ALISPLY DE COLOMBIA SAS
CL 6 SUR 43 A 200 OF 903
NIT ID (Original Format)
900687442
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Alsina Formworks Llc
Shipper (Original Format)
ALSINA FORMWORKS LLC
UMM AL THOOB 7, BLOCK 11
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
United Arab Emirates
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United Arab Emirates
Transport Method
Maritime
Transport Document
592602917
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
7308400000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXX XXX
Item Quantity
17690.7
Item Quantity Unit
KG
Gross Weight (kg)
17690.7
Net Weight (kg)
17690.7
Value of Goods, CIF (USD)
$42,110
Value of Goods, FOB (USD)
$38,949
Freight Cost
3144.88
Freight Value
3161.72
Insurance Cost
16.84
Total Tax Paid
37797000
Acceptance Date
2020-06-08
Acceptance Number
482020000292507
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
524494
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
42110.35
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
5
Document Identifier
345006996
Document Type
N
Exchange Rate
3597.47
Flag Code
434
Identification Formula
48202000029250
Import Type
1
Incomex Office
99
Invoice Date
2020-03-23
Invoice Number
2020/1000138
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5001.0
Number Packages
52
Packaging Code
PK
Payment Date
2020-03-27
Payment Form
1
Payment Value
37797000
Preprinted Number
482020000292507
Subheadings
3
Tariff Base
151490721
Tariff Percentage
5.0
Tariff Subtotal
7575000
Tariff Total
7575000
User Type
23
Value Added Tax Base
159065721
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
30222000
Value Added Tax Total
30222000
Verification Number
2