Bill of Lading Number
575013209748
Shipment Date
2023-03-15
Filing Date
2023-03-15
Consignee
Sulink S.A.S.
Consignee (Original Format)
SULINK S.A.S.
CR 43 A 18 SUR 174 LC 201
NIT ID (Original Format)
900495393
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Asturmadi Doors S.L.
Shipper (Original Format)
ASTURMADI DOORS, S.L.
trav.de la ind. 51 Políg delas Arob
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ML 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
MEDUBI989576
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
7308300000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X
Item Quantity
15249.35
Item Quantity Unit
KG
Gross Weight (kg)
16943.71
Net Weight (kg)
15249.35
Value of Goods, CIF (USD)
$64,438
Value of Goods, FOB (USD)
$59,581
Freight Cost
4665.17
Freight Value
4857.23
Insurance Cost
56.22
Total Tax Paid
58138000
Acceptance Date
2023-03-15
Acceptance Number
482023000166105
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
951483
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
64437.92
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
5
Document Identifier
408310294
Document Type
N
Exchange Rate
4748.61
Flag Code
434
Identification Formula
48202300016610.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-31
Invoice Number
E23 54
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5001.0
Number Packages
19
Other Costs
135.84
Packaging Code
PK
Payment Date
2023-02-10
Payment Form
1
Payment Value
58138000
Preprinted Number
482023000166105
Subheadings
6
Tariff Base
305990551
User Type
23
Value Added Tax Base
305990551
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
58138000
Value Added Tax Total
58138000
Verification Number
2
Spain
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