Bill of Lading Number
9318
Shipment Date
2023-07-27
Filing Date
2023-07-27
Consignee
Gestion Cargo Zona Franca S.A.S.
Consignee (Original Format)
GESTION CARGO ZONA FRANCA S.A.S.
LT M 111 B 2 SEC COSPIQUE ZF
NIT ID (Original Format)
900258110
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
13
Shipper
Boix Maquinaria Spain S.L.U.
Shipper (Original Format)
BOIX MAQUINARIA SPAIN, S.L.U.
POLIGONO INDUSTRIAL LA GRANADINA, C
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Spain
Transport Method
Truck
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
7318159000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX
Item Quantity
0.05
Item Quantity Unit
KG
Gross Weight (kg)
0.05
Net Weight (kg)
0.05
Value of Goods, CIF (USD)
$68
Value of Goods, FOB (USD)
$68
Freight Cost
0.46
Freight Value
0.47
Insurance Cost
0.01
Total Tax Paid
52000
Acceptance Date
2023-07-27
Acceptance Number
902023000118727
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
61718
Customs Agent
30
Customs Code
C200
Customs Declaration
90
Customs Value
68.28
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13902
Destination Providence
13
Document Identifier
415060147
Document Type
N
Exchange Rate
3980.2
Flag Code
169
Identification Formula
90202300011872.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-08
Invoice Number
ES0-23SVC-0143
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
13001.0
Number Packages
4
Packaging Code
BL
Payment Date
2023-05-16
Payment Form
1
Payment Value
52000
Preprinted Number
902023000118727
Subheadings
21
Tariff Base
271768
User Type
23
Value Added Tax Base
271768
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
52000
Value Added Tax Total
52000
Verification Number
1