Bill of Lading Number
575013498753
Shipment Date
2023-06-30
Filing Date
2023-06-30
Consignee
Carton De Colombia S.A.
Consignee (Original Format)
CARTON DE COLOMBIA S.A.
CL 15 18 109 ZN INDUSTRIA
NIT ID (Original Format)
890300406
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Baviera Steam Systems S.L.
Shipper (Original Format)
BAVIERA STEAM SYSTEMS, S.L.
POL. IND. MASIA DEL JUEZ C/TONELLET
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Spain
Transport Method
Air
Transport Document
1053389878
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
8481300000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXX X XXX XXX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX X
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
3.1
Net Weight (kg)
2.79
Value of Goods, CIF (USD)
$1,466
Value of Goods, FOB (USD)
$747
Freight Cost
495.42
Freight Value
719.13
Insurance Cost
0.34
Total Tax Paid
1146000
Acceptance Date
2023-06-30
Acceptance Number
882023000053896
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
28649
Customs Agent
30
Customs Code
C100
Customs Declaration
88
Customs Value
1466.19
Declaration Type
1
Declarer Verification Number
4
Deposit Code
10601
Destination Providence
76
Document Identifier
413538962
Document Type
N
Exchange Rate
4114.39
Flag Code
169
Identification Formula
88202300005389.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-06
Invoice Number
23/501
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
76892.0
Number Packages
1
Other Costs
223.37
Packaging Code
CT
Payment Date
2023-06-13
Payment Form
1
Payment Value
1146000
Preprinted Number
882023000053896
Subheadings
1
Tariff Base
6032477
User Type
23
Value Added Tax Base
6032477
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1146000
Value Added Tax Total
1146000
Verification Number
2
Spain
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