Bill of Lading Number
575012961850
Shipment Date
2022-12-14
Filing Date
2022-12-14
Consignee
Hidraulica Bernal S.A.S
Consignee (Original Format)
HIDRAULICA BERNAL S.A.S
CR 3 21 56
NIT ID (Original Format)
901415929
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Shipper
Bezares SA
Shipper (Original Format)
BEZARES SA
Av. de las Retamas, 145 -150 Pg. In
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS HUBEMAR 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
CO4071098096
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
8483601000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXX XX XXXXXX XXXXXXXXXX XX XX
Item Quantity
25.0
Item Quantity Unit
U
Gross Weight (kg)
263.73
Net Weight (kg)
263.73
Value of Goods, CIF (USD)
$5,341
Value of Goods, FOB (USD)
$5,176
Freight Cost
57.15
Freight Value
165.01
Insurance Cost
32.36
Total Tax Paid
4897000
Acceptance Date
2022-12-13
Acceptance Number
482022000818684
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
915183
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
5341.11
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
76
Document Identifier
403074892
Document Type
N
Exchange Rate
4825.83
Flag Code
434
Identification Formula
4.8202200081868E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-31
Invoice Number
BZ-SIVBZSC2205
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
76001.0
Number Packages
2
Other Costs
75.5
Packaging Code
PK
Payment Date
2022-11-21
Payment Form
1
Payment Value
4897000
Preprinted Number
482022000818684
Subheadings
6
Tariff Base
25775289
User Type
23
Value Added Tax Base
25775289
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4897000
Value Added Tax Total
4897000
Verification Number
5