Bill of Lading Number
575011351718
Shipment Date
2021-02-18
Filing Date
2021-02-18
Consignee
Gyplac SA
Consignee (Original Format)
GYPLAC S.A.
PAR IND JUANCHITO COLOMBIT
NIT ID (Original Format)
900149460
Consignee Class
P
Consignee Province
17
Consignee Global HQ
Gyplac SA
Consignee Domestic HQ
Gyplac SA
Shipper
Bgb Giovanni Bozzetto S.A
Shipper (Original Format)
BGB GIOVANNI BOZZETTO, S.A.
POL. INDUSTRIAL DE LANTARON C/ANTEP
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
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
MEDUBI591901
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
3824400000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX
Item Quantity
24000.0
Item Quantity Unit
KG
Gross Weight (kg)
25200.0
Net Weight (kg)
24000.0
Value of Goods, CIF (USD)
$13,726
Value of Goods, FOB (USD)
$12,132
Freight Cost
1393.9
Freight Value
1593.75
Insurance Cost
4.85
Total Tax Paid
9194000
Acceptance Date
2021-02-18
Acceptance Number
482021000094596
Bank Branch ID
490
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
45464
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
13725.77
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
13
Document Identifier
360503168
Document Type
N
Exchange Rate
3525.45
Flag Code
607
Identification Formula
48202100009459
Import Type
1
Incomex Office
99
Invoice Date
2021-01-11
Invoice Number
SIS1-21/200003
Legal Representative Document
890403077
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
17001.0
Number Packages
20
Other Costs
195.0
Packaging Code
PK
Payment Date
2021-01-18
Payment Form
1
Payment Value
9194000
Preprinted Number
482021000094596
Subheadings
1
Tariff Base
48389516
Total Paid
9194000
User Type
23
Value Added Tax Base
48389516
Value Added Tax Paid
9194000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9194000
Value Added Tax Total
9194000
Verification Number
2
Spain
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