Bill of Lading Number
575014839944
Shipment Date
2024-10-16
Filing Date
2024-10-16
Consignee
Banco De Bogota S. A.
Consignee (Original Format)
BANCO DE BOGOTA
CL 36 7 47 P 15
NIT ID (Original Format)
860002964
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Banco De Bogota S. A.
Consignee Domestic HQ
Banco De Bogota S. A.
Shipper
Arcomet7 S.L
Shipper (Original Format)
ARCOMET7 S.L
POLIGONO INDUSTRIAL CENTROVIA - CAL
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA
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: 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
8428330000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXX XXXXXXXXXXXXXXX XXXXXXXX X XXXXXXX XXXXXX XXXXXXXXXX XXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
195.94
Net Weight (kg)
176.34
Value of Goods, CIF (USD)
$6,892
Value of Goods, FOB (USD)
$6,634
Freight Cost
247.83
Freight Value
257.14
Insurance Cost
9.31
Total Tax Paid
5522000
Acceptance Date
2024-10-15
Acceptance Number
482024000570339
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
440364
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
6891.61
Declaration Type
1
Declarer Verification Number
8
Deposit Code
7201
Destination Providence
11
Document Identifier
445912584
Document Type
N
Exchange Rate
4217.4
Flag Code
275
Identification Formula
48202400057033.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-23
Invoice Number
E 2400107
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA
Municipality
11001.0
Number Packages
7
Packaging Code
PK
Payment Date
2024-09-11
Payment Form
8
Payment Value
5522000
Preprinted Number
482024000570339
Subheadings
5
Tariff Base
29064676
Total Paid
5522000
User Type
23
Value Added Tax Base
29064676
Value Added Tax Paid
5522000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5522000
Value Added Tax Total
5522000
Verification Number
7