Bill of Lading Number
120626
Shipment Date
2023-01-06
Filing Date
2023-01-06
Consignee
Kingspan Paneles Aislados Sas
Consignee (Original Format)
KINGSPAN PANELES AISLADOS S.A.S
CL 1 CR 2 ZF PARQUE CENTRAL LT 66 VTE
NIT ID (Original Format)
900447906
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
13
Shipper
Ase Metals N.V.
Shipper (Original Format)
ASE METALS N.V.
THEATERBUILDING,MOLENBERGSTRAAT 10/
Carrier (Original Format)
v a r i o s
Declarer
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Belgium
Transport Method
Truck
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
7210701000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXX XXXXXXXXX
Item Quantity
20330.0
Item Quantity Unit
KG
Gross Weight (kg)
20630.0
Net Weight (kg)
20330.0
Value of Goods, CIF (USD)
$33,241
Value of Goods, FOB (USD)
$31,207
Freight Cost
1931.33
Freight Value
2034.88
Insurance Cost
101.65
Total Tax Paid
30381000
Acceptance Date
2023-01-06
Acceptance Number
482023000013118
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
924498
Customs Agent
1
Customs Code
C200
Customs Declaration
48
Customs Value
33241.43
Declaration Type
1
Declarer Verification Number
4
Deposit Code
989
Destination Providence
13
Document Identifier
403837567
Document Type
N
Exchange Rate
4810.2
Flag Code
169
Identification Formula
48202300001311
Import Type
1
Incomex Office
99
Invoice Date
2022-05-31
Invoice Number
UFA2205-040
Legal Representative Document
900173699.000000
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Municipality
13836.0
Number Packages
6
Other Costs
1.9
Packaging Code
PK
Payment Date
2022-05-21
Payment Form
1
Payment Value
30381000
Preprinted Number
482023000013118
Subheadings
1
Tariff Base
159897927
User Type
23
Value Added Tax Base
159897927
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
30381000
Value Added Tax Total
30381000
Verification Number
8