Bill of Lading Number
575012918110
Shipment Date
2022-12-26
Filing Date
2022-12-26
Consignee
Aquapro Ltda
Consignee (Original Format)
AQUAPRO LTDA
CR 47 A 93 57
NIT ID (Original Format)
800233381
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Aqua Lung
Shipper (Original Format)
AQUA LUNG TRADING
1 ERE AVENUE - 14EME RUE - BP 148 0
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
France
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
France
Transport Method
Maritime
Transport Document
90353391
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
7326909000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
10.05
Net Weight (kg)
9.05
Value of Goods, CIF (USD)
$433
Value of Goods, FOB (USD)
$415
Freight Cost
16.34
Freight Value
18.41
Insurance Cost
2.07
Total Tax Paid
395000
Acceptance Date
2022-12-23
Acceptance Number
32022001843882
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
320066
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
433.11
Declaration Type
1
Declarer Verification Number
4
Deposit Code
501
Destination Providence
11
Document Identifier
403599384
Document Type
N
Exchange Rate
4797.02
Flag Code
169
Identification Formula
3.2022001843882E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-30
Invoice Number
22069166
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
7
Packaging Code
PK
Payment Date
2022-11-08
Payment Form
1
Payment Value
395000
Preprinted Number
32022001843882
Subheadings
27
Tariff Base
2077637
User Type
23
Value Added Tax Base
2077637
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
395000
Value Added Tax Total
395000
Verification Number
7