Bill of Lading Number
575011966569
Shipment Date
2021-12-01
Filing Date
2021-12-01
Consignee
Alucor Termoacustic Sas
Consignee (Original Format)
ALUCOR TERMOACUSTIC SAS
CL 69 A 72 40
NIT ID (Original Format)
900663585
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Aluminios Cortizo S.A Unipersonal
Shipper (Original Format)
ALUMINIOS CORTIZO S.A. UNIPERSONAL
LG. EXTRAMUNDI, S/N 15910
Carrier (Original Format)
AGENCIA MARITIMA INTERNACIONAL
Declarer
AGENCIA DE ADUANAS SISTEADUANAS LTDA NIVEL 2
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
4139881
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
8482400000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXXXXXXXXX XX XXXXXXXXXXX X XXXXXXX XX
Item Quantity
112.0
Item Quantity Unit
U
Gross Weight (kg)
30.47
Net Weight (kg)
29.06
Value of Goods, CIF (USD)
$418
Value of Goods, FOB (USD)
$393
Freight Cost
12.81
Freight Value
25.28
Insurance Cost
1.75
Total Tax Paid
313000
Acceptance Date
2021-11-24
Acceptance Number
482021000738915
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
741444
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
418.19
Declaration Type
3
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
378763427
Document Type
N
Exchange Rate
3943.43
Flag Code
472
Identification Formula
4.8202100073891E13
Import Type
1
Incomex Office
99
Invoice Date
2021-11-05
Invoice Number
F28 / 002189
Legal Representative Document
830076035.000000
Legal Representative Name
AGENCIA DE ADUANAS SISTEADUANAS LTDA NIVEL 2
Municipality
11001.0
Number Packages
3
Other Costs
10.72
Packaging Code
CS
Payment Date
2021-11-16
Payment Form
8
Payment Value
313000
Preprinted Number
482021000738915
Subheadings
8
Tariff Base
1649103
User Type
23
Value Added Tax Base
1649103
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
313000
Value Added Tax Total
313000
Verification Number
4
Colombia
中文