Bill of Lading Number
575013805354
Shipment Date
2023-10-12
Filing Date
2023-10-12
Consignee
Anemoi Ambiente Urbano S A S
Consignee (Original Format)
ANEMOI AMBIENTE URBANO S A S
CL 117 11 A 35 OF 101
NIT ID (Original Format)
900513667
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Benito Urban Slu
Shipper (Original Format)
BENITO URBAN SLU
EDIFICIO BENITO URBAN/C LLEIDA 10 M
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SIA TRADE S.A 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
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9506999000
Goods Shipped
XXX XXXXXXXXXX XXXXXX XXXXXXXXXX X XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXX XXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
158.65
Net Weight (kg)
156.0
Value of Goods, CIF (USD)
$2,634
Value of Goods, FOB (USD)
$2,577
Freight Cost
47.16
Freight Value
56.18
Insurance Cost
9.02
Total Tax Paid
2181000
Acceptance Date
2023-10-12
Acceptance Number
482023000658439
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
37769
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
2633.51
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
11
Document Identifier
426049087
Document Type
N
Exchange Rate
4359.4
Flag Code
607
Identification Formula
48202300065843.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-12
Invoice Number
310017698
Legal Representative Document
802016658.000000
Legal Representative Name
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Municipality
11001.0
Number Packages
26
Packaging Code
YY
Payment Date
2023-09-18
Payment Form
5
Payment Value
2181000
Preprinted Number
482023000658439
Subheadings
5
Tariff Base
11480523
User Type
23
Value Added Tax Base
11480523
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2181000
Value Added Tax Total
2181000
Verification Number
7