Bill of Lading Number
575014939194
Shipment Date
2024-12-13
Filing Date
2024-12-13
Consignee
Importadora Montecarlo Motors Sas
Consignee (Original Format)
IMPORTADORA MONTECARLO MOTORS SAS
AC 6 31 63
NIT ID (Original Format)
830040045
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Bepco Parts SA
Shipper (Original Format)
BEPCO PARTS SA
RUE CHAUMONT 4D 4480
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Belgium
Transport Method
Maritime
Transport Document
1062262081
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9025191900
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXX
Item Quantity
17.0
Item Quantity Unit
U
Gross Weight (kg)
3.03
Net Weight (kg)
2.73
Value of Goods, CIF (USD)
$58
Value of Goods, FOB (USD)
$58
Freight Cost
0.65
Freight Value
0.68
Insurance Cost
0.03
Total Tax Paid
49000
Acceptance Date
2024-12-12
Acceptance Number
482024000708622
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
441217
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
58.35
Declaration Type
1
Deposit Code
14004
Destination Providence
11
Document Identifier
448301356
Document Type
N
Exchange Rate
4407.13
Flag Code
351
Identification Formula
48202400070862.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-27
Invoice Number
2409004024
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
11001.0
Number Packages
5
Packaging Code
PC
Payment Date
2024-10-22
Payment Form
1
Payment Value
49000
Preprinted Number
482024000708622
Subheadings
53
Tariff Base
257156
Total Paid
49000
User Type
23
Value Added Tax Base
257156
Value Added Tax Paid
49000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
49000
Value Added Tax Total
49000
Verification Number
7