Bill of Lading Number
575015045642
Shipment Date
2024-12-09
Filing Date
2024-12-09
Consignee
Taghleef Latin America S.A.
Consignee (Original Format)
TAGHLEEF LATIN AMERICA S A
KM 5 VIA MAMONAL SEC PUERTA DE HIERRO
NIT ID (Original Format)
800048943
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
13
Consignee Global HQ
Taghleef Latin America S.A.
Consignee Domestic HQ
Taghleef Latin America S.A.
Shipper
Aluplajes Slu
Shipper (Original Format)
ALUPLAJES S.L.U
CALLE VELAZQUEZ, 157 28002 - MADRID
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GAMA 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
1062565589
Industry - GICS
[#<GicsCode id: 71, gics_code: "15105010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Forest Products">]
HS Code
4410110000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXX XX XXXXXX XXXX XXXXXXX
Item Quantity
44.27
Item Quantity Unit
M3
Gross Weight (kg)
29204.0
Net Weight (kg)
28777.0
Value of Goods, CIF (USD)
$13,936
Value of Goods, FOB (USD)
$12,981
Freight Cost
948.75
Freight Value
955.02
Insurance Cost
6.27
Total Tax Paid
11670000
Acceptance Date
2024-12-09
Acceptance Number
482024000701258
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
409280
Customs Code
C100
Customs Declaration
48
Customs Value
13936.32
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
13
Document Identifier
448092132
Document Type
N
Exchange Rate
4407.13
Flag Code
434
Identification Formula
48202400070125.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-28
Invoice Number
200/24
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
13001.0
Number Packages
33
Packaging Code
PK
Payment Date
2024-11-04
Payment Form
1
Payment Value
11670000
Preprinted Number
482024000701258
Subheadings
1
Tariff Base
61419174
User Type
23
Value Added Tax Base
61419174
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11670000
Value Added Tax Total
11670000
Verification Number
1
Spain
中文